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PRCSA CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />AD�PSEO <br />Pi3QPO5Ei1 <br />ACTIYdTi9 <br />F..Y 4fi 77.. ': <br />FY_a.Z is <br />F 1819, <br />„ .FYi5;2b_,._., <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />20,000 <br />0 <br />50054 CATV Peg Access Support <br />88,790 <br />268,650 <br />240,000 <br />240,000 <br />58000 Earning On Investments <br />11,963 <br />15,659 <br />13,000 <br />13,000 <br />100,753 <br />284,309 <br />273,000 <br />253,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />02113200 CATV CAPITAL SUPPORT (PEG) <br />26,418 <br />479,926 <br />273,000 <br />300,000 <br />26,418 <br />479,926 <br />273,000 <br />300,000 <br />TOTAL EXPENDITURES <br />' : <br />.X(dTUAL <br />ACTUAL <br />D,OPln � <br />Pf''Q -05EG ;. <br />_ <br />12A.TINC+vEXRE1�ISES <br />i~ 1 ¢ <br />17 <br />FY 18 39 <br />`FY�19; <br />,: . <br />__._.; <br />�,. <br />,g :,;. <br />62000 CONTRACTUALS <br />4,302 <br />0 <br />30,000 <br />50,000 <br />63000 COMMODITIES <br />22,116 <br />312,887 <br />33,000 <br />50,000 <br />66000 CAPITAL <br />0 <br />167,039 <br />210,000 <br />200,000 <br />TOTAL <br />26,418 <br />479,926 <br />273,000 <br />300,000 <br />2-16 <br />