Laserfiche WebLink
CATV FUND <br />CITY MANAGER ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG)02103010 <br />Account <br />Code LINE ITEM RESOURCES <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 />62300 Contract Services-Professional 0 3,535 200,000 0 <br />SUBTOTAL CONTRACTUALS 0 3,535 200,000 0 <br />63001 Miscellaneous Operating Expenses 12,640 356 0 0 <br />SUBTOTAL COMMODITIES 12,640 356 0 0 <br />66200 Buildings & Building Improvements 0 478,926 0 220,000 <br />SUBTOTAL CAPITAL 0 478,926 0 220,000 <br />TOTAL 12,640 482,818 200,000 220,000 <br />61