Laserfiche WebLink
<br />CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />50054 <br />58000 <br />CATV Peg Access Support <br />Earning On Investments <br />TOTAL REVENUES <br />102,674 360,532 242,830 0 <br />018,054 27,582 10,000 <br />120,728 388,114 252,830 0 <br />EXPENDITURES <br />02103010 CATV CAPITAL SUPPORT (PEG) <br />TOTAL EXPENDITURES <br />77,622 <br />77,622 <br />12,640 <br />12,640 <br />250,000 <br />250,000 <br />200,000 <br />200,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />62000 <br />63000 <br />CONTRACTUALS <br />COMMODITIES <br />64,132 0 225,000 200,000 <br />013,490 12,640 25,000 <br />TOTAL 77,622 12,640 250,000 200,000 <br />44 <br />  <br />  <br />City Council 21 – 57 6/17/2025