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CATV FUND <br />CITY MANAGER ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG) 02103002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />50054 CATV Peg Access Support <br />58000 Earning On Investments <br />SUBTOTAL REVENUES <br />TOTAL <br />544,029 <br />11,534 <br />102,674 <br />18,054 <br />242,830 <br />10,000 <br />242,830 <br />10,000 <br />555,562 <br />120,728 <br />252,830 <br />252,830 <br />555,562 <br />120,728 <br />252,830 <br />252,830 <br />35 <br />