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PRESENTATION - 75A (3)
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PRESENTATION - 75A (3)
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6/21/2019 4:42:33 PM
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6/21/2019 3:29:16 PM
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City Clerk
Item #
75A
Date
6/4/2019
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PRCSA CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />i7 .... <br />FYM71$ <br />FX,81B :. -. <br />,..,.FYi92,0, .: <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />20,000 <br />0 <br />50054 CATV Peg Access Support <br />88,790 <br />268,650 <br />240,000 <br />240,000 <br />58000 Earning On Investments <br />11,963 <br />15,659 <br />13,000 <br />13,000 <br />100,753 <br />284,309 <br />273,000 <br />253,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />02113200 CATV CAPITAL SUPPORT (PEG) <br />26,418 <br />479,926 <br />273,000 <br />300,000 <br />26,418 <br />479,926 <br />273,000 <br />300,000 <br />TOTAL EXPENDITURES <br />:. <br />�- HE <br />JSC'T <br />ACTl7 L <br />4DOPTED `- <br />PROPOSED <br />........R-H:: _....�. <br />..;Y ,.� 16'17 <br />62000 CONTRACTUALS <br />4,302 <br />0 <br />30,000 <br />50,000 <br />63000 COMMODITIES <br />22,116 <br />312,887 <br />33,000 <br />50,000 <br />66000 CAPITAL <br />0 <br />167,039 <br />210,000 <br />200,000 <br />TOTAL <br />26,418 <br />479,926 <br />273,000 <br />300,000 <br />2-10 <br />
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