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COSA RDA OBLIGATION RETIREMENT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />COSA RDA OBLIG RETIRE DEBT SRV 67118021 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62400 Auditor Fee <br />352 <br />631 <br />5,000 <br />5,000 <br />62500 Rent Payments <br />409,868 <br />226,471 <br />226,480 <br />226,480 <br />410,220 <br />227,102 <br />231,480 <br />231,480 <br />SUBTOTAL CONTRACTUALS <br />68000 Transfer to Fund 655 <br />11,231,394 <br />11,538,789 <br />11,869,190 <br />12,191,360 <br />68000 Transfer to Fund 670 <br />130,000 <br />125,000 <br />116,260 <br />110,640 <br />11,361,394 <br />11,663,789 <br />11,985,450 <br />12,302,000 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />11,771,614 <br />11,890,891 <br />12,216,930 <br />12,533,480 <br />694 TABLE OF CONTENTS <br />