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REVENUE <br />Fund <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />021 CATV FUND <br />154,421 <br />555,562 <br />250,000 <br />252,830 <br />178 COVID-19 RESPONSE <br />- <br />- <br />3,500,000 <br />- <br />TOTAL REVENUE <br />154,421 <br />555,562 <br />3,750,000 <br />252,830 <br />EXPENDITURE <br />Fund <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />011 GENERAL FUND <br />1,874,593 <br />2,350,335 <br />2,904,040 <br />3,144,680 <br />021 CATV FUND <br />24,815 <br />24,624 <br />250,000 <br />252,830 <br />176 CARES ACT -STATE <br />8,482,745 <br />- <br />- <br />- <br />178 COVID-19 RESPONSE <br />- <br />137,782 <br />134,870 <br />143,840 <br />181 American Rescue Plan Act <br />- <br />458,868 <br />157,730 <br />104,480 <br />TOTAL EXPENDITURE <br />10,382,152 <br />2,971,608 <br />3,446,640 <br />3,645,830 <br />City Council Page 49 of 64 — 61 6/20/2023 <br />