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COSA RDA <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />58000 Earning On Investments <br />5,457 <br />7,850 <br />0 <br />0 <br />58502 Gain on Sale of Land Held For <br />511,800 <br />0 <br />0 <br />0 <br />59000-671 Transfer From Fund 671 <br />130,000 <br />125,000 <br />116,260 <br />110,640 <br />TOTAL REVENUES <br />647,257 <br />132,850 <br />116,260 <br />110,640 <br />EXPENDITURES <br />67018843 COSA RDAADMIN <br />52,314 <br />60,300 <br />123,580 <br />110,640 <br />67018850 COSA RDA OBLIGATIONS <br />598,000 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />650,314 <br />60,300 <br />123,580 <br />110,640 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />25,082 <br />31,931 <br />57,550 <br />61,380 <br />62000 CONTRACTUALS <br />9,405 <br />10,157 <br />37,050 <br />14,350 <br />63000 COMMODITIES <br />252 <br />17 <br />6,420 <br />6,420 <br />65000 FIXED CHARGES <br />12,613 <br />14,391 <br />18,380 <br />23,550 <br />67000 DEBT SERVICE <br />4,961 <br />3,805 <br />4,180 <br />4,940 <br />69000 MISCELLANEOUS <br />598,000 <br />0 <br />0 <br />0 <br />650,314 <br />60,300 <br />123,580 <br />110,640 <br />TOTAL <br />688 TABLE OF CONTENTS <br />