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COSA RDA OBLIGATION RETIREMENT
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />50011 Property Tax 6,969,642 2,703,213 3,045,320 6,847,860
<br />57960 Rental Of Property 208,124 208,124 226,480 226,480
<br />58000 Earning On Investments 107,386 73,189 0 0
<br />TOTAL REVENUES 7,285,152 2,984,527 3,271,800 7,074,340
<br />EXPENDITURES
<br />67118021 COSA RDA OBLIG RETIRE DEBT SRV 8,449,110 6,298,439 3,709,140 7,074,340
<br />TOTAL EXPENDITURES 8,449,110 6,298,439 3,709,140 7,074,340
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />62000 CONTRACTUALS 416,971 416,971 416,980 416,480
<br />68000 TRANSFERS 8,032,139 5,881,468 3,292,160 6,639,930
<br />69000 MISCELLANEOUS 0 0 0 17,930
<br />TOTAL 8,449,110 6,298,439 3,709,140 7,074,340
<br />652
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