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PRCSA CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />- .. <br />.I4CTUAL. <br />ACTUAL <br />A`IIOPTEO <br />P736PASED '. <br />.�s ... <br />i� 1'_,..;. <br />.. <br />REVENUES <br />50001 Prior Year Carry Fomard <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 />TOTAL REVENUES <br />100,753 <br />284,309 <br />273,000 <br />253,000 <br />EXPENDITURES <br />02113200 CAN 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 />#CTUAL <br />ACTUAL <br />ADD¢TEO <br />PROPOSED <br />�..�?�RA71fVG �X'h:. NS�S..__;.._.' ,.....:: _ <br />......__FY 1.fi,1�....._ ',. <br />r _�SY-N- <br />_�.. vFY"IS #9 <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 />2-16 <br />