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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />50054 CATV Peg Access Support 360,532 81,219 0 0 <br />58000 Earning On Investments 27,582 29,462 0 0 <br />TOTAL REVENUES 388,114 110,681 0 0 <br />EXPENDITURES <br />02103010 CATV CAPITAL SUPPORT (PEG) 12,640 482,818 200,000 220,000 <br />TOTAL EXPENDITURES 12,640 482,818 200,000 220,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 0 3,535 200,000 0 <br />63000 COMMODITIES 12,640 356 0 0 <br />66000 CAPITAL 0 478,926 0 220,000 <br />TOTAL 12,640 482,818 200,000 220,000 <br />59