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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />50054 CATV Peg Access Support <br />186,701 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />20,655 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />207,356 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />02113200 CATV CAPITAL SUPPORT (PEG) <br />215,944 <br />0 <br />0 <br />0 <br />215,944 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />1,286 <br />0 <br />0 <br />0 <br />63000 COMMODITIES <br />53,772 <br />0 <br />0 <br />0 <br />66000 CAPITAL <br />160,886 <br />0 <br />0 <br />0 <br />TOTAL <br />215,944 <br />0 <br />0 <br />0 <br />187 <br />