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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <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 />REVENUES <br />50054 CATV Peg Access Support 144,504 544,029 240,000 242,830 <br />58000 Earning On Investments 9,917 11,534 10,000 10,000 <br />TOTAL REVENUES 154,421 555,562 250,000 252,830 <br />EXPENDITURES <br />02103010 CATV CAPITAL SUPPORT (PEG) 24,815 24,624 250,000 252,830 <br />TOTAL EXPENDITURES 24,815 24,624 250,000 252,830 <br />OPERATING EXPENSES <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 />62000 CONTRACTUALS 2,569 2,824 225,000 227,830 <br />63000 COMMODITIES 22,245 21,800 25,000 25,000 <br />TOTAL 24,815 24,624 250,000 252,830 <br />Page 54 of 676