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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT <br />Public, Educational and Governmental (PEG) TV Fund 02113200 <br />'.":. Statement of Pur06se <br />To provide capital equipment and support services for the City's cable TF operations. <br />Account <br />ITEM RESOURCES <br />ACTUAL <br />ACTUAL <br />PROJECTED <br />PROPOSED <br />:LINE <br />�ode ..: <br />- <br />FY 1,5,16, <br />FY 181.7:'' <br />=; FY t7=18 <br />FY!18-19 <br />REVENUES: <br />50001 Balance from Prior Year <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 />