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CAW FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG) 02113200 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62010 Communications <br />126 <br />0 <br />0 <br />0 <br />62300 Contract Services -Professional <br />1,160 <br />0 <br />0 <br />0 <br />1,286 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />53,772 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />53,772 <br />0 <br />0 <br />0 <br />66200 Buildings & Building Improvements <br />156,215 <br />0 <br />0 <br />0 <br />66400 Machinery & Equipment <br />4,671 <br />0 <br />0 <br />0 <br />160,886 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />TOTAL <br />215,944 <br />0 <br />0 <br />0 <br />189 <br />