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CATV FUND <br />CITY MANAGER ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG)02103010 <br />Account <br />Code LINE ITEM RESOURCES <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 />62010 Communications 2,569 2,824 0 2,830 <br />62300 Contract Services-Professional 0 0 225,000 225,000 <br />SUBTOTAL CONTRACTUALS 2,569 2,824 225,000 227,830 <br />63001 Miscellaneous Operating Expenses 22,245 21,800 25,000 25,000 <br />SUBTOTAL COMMODITIES 22,245 21,800 25,000 25,000 <br />TOTAL 24,815 24,624 250,000 252,830 <br />Page 56 of 676