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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT <br />Public, Educational and Governmental (PEG) TV Fund 02113200 <br />''StatemenfofPurpose, <br />To provide capital equipment and support services for the City's cable TV operations. <br />Account <br />LINE ITEM f2ESOURCS <br />.. ...._:: .:; <br />Code. <br />ACTUAL <br />FY.1516' <br />?' :ACTUAL '. <br />FY161Z:i= <br />PROJECTED <br />F,Y_1718 <br />PROPOSED <br />..FYj16-19. <br />REVENUES: <br />50001 Balance from Prior Yew <br />0 <br />0 <br />266,996 <br />20,000 <br />50054 CATV PEG Access Support <br />250,401 <br />88,790 <br />240,000 <br />240,000 <br />58000 Earnings on Investment <br />10,560 <br />11,964 <br />13,000 <br />13,000 <br />260,961 <br />100,754 <br />519,996 <br />273,000 <br />EXPENDITURES: <br />62300 Contract Services - Professional <br />2,783 <br />4,302 <br />0 <br />30,000 <br />SUBTOTAL CONTRACTUAL <br />2,783 <br />4,302 <br />0 <br />30,000 <br />63001 Misc Office Expense <br />31,433 <br />22,116 <br />423,600 <br />33,000 <br />SUBTOTAL COMMODITIES <br />31,433 <br />22,116 <br />423,600 <br />33,000 <br />66220 Improvements Other Than Building <br />0 <br />0 <br />0 <br />210,000 <br />66400 Machinery & Equipment <br />2,246 <br />0 <br />96,396 <br />0 <br />SUBTOTAL COMMODITIES <br />2,246 <br />0 <br />96,396 <br />210,000 <br />TOTAL <br />36,462 <br />26,418 <br />519,996 <br />273,000 <br />2-147 <br />