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COSA RDA OBLIGATION RETIREMENT
<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 />50011 Property Tax
<br />11,907,227
<br />12,190,942
<br />11,990,450
<br />12,325,350
<br />57960 Rental Of Property
<br />190,781
<br />208,124
<br />226,480
<br />208,130
<br />58000 Earning On Investments
<br />41,375
<br />48,755
<br />0
<br />0
<br />TOTAL REVENUES
<br />12,139,383
<br />12,447,821
<br />12,216,930
<br />12,533,480
<br />EXPENDITURES
<br />67118021 COSA RDA OBLIG RETIRE DEBT SRV
<br />11,771,614
<br />11,890,891
<br />12,216,930
<br />12,533,480
<br />TOTAL EXPENDITURES
<br />11,771,614
<br />11,890,891
<br />12,216,930
<br />12,533,480
<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 />62000 CONTRACTUALS
<br />410,220
<br />227,102
<br />231,480
<br />231,480
<br />68000 TRANSFERS
<br />11,361,394
<br />11,663,789
<br />11,985,450
<br />12,302,000
<br />TOTAL
<br />11,771,614
<br />11,890,891
<br />12,216,930
<br />12,533,480
<br />692 TABLE OF CONTENTS
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