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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />REVENUES <br />50054 CATV Peg Access Support <br />144,504 <br />544,029 <br />240,000 <br />242,830 <br />58000 Earning On Investments <br />9,917 <br />11,534 <br />10,000 <br />10,000 <br />154,421 <br />555,562 <br />250,000 <br />252,830 <br />TOTAL REVENUES <br />EXPENDITURES <br />02103010 CATV CAPITAL SUPPORT (PEG) <br />24,815 <br />24,624 <br />250,000 <br />252,830 <br />24,815 <br />24,624 <br />250,000 <br />252,830 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />62000 CONTRACTUALS <br />2,569 <br />2,824 <br />225,000 <br />227,830 <br />63000 COMMODITIES <br />22,245 <br />21,800 <br />25,000 <br />25,000 <br />TOTAL <br />24,815 <br />24,624 <br />250,000 <br />252,830 <br />City Council Page 54 of 64 - 66 6/20/2023 <br />