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Pi CATV FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG) 02113200 <br />A.ecpunC- I ,. ; . ! .; .`: <br />, . ACTUAL _ <br />:AG'TUAL ` <br />ADOPTED'- <br />PROPOSED;' <br />:K"i Code:. LINEITEM RESgIIRCE5` .- .- '. :. - <br />F1Y 1017, '. <br />:FY 1.7-%B, <br />FY 1819 ff <br />i FY 1920? <br />62300 Contract Services -Professional <br />4,302 <br />0 <br />30,000 <br />50,000 <br />SUBTOTAL CONTRACTUALS <br />4,302 <br />0 <br />30,000 <br />50,000 <br />63001 Miscellaneous Operating Expenses <br />22,116 <br />312,887 <br />33,000 <br />50,000 <br />SUBTOTAL COMMODITIES <br />22,116 <br />312,887 <br />33,000 <br />50,000 <br />66220 Improvements Other Than Buildi <br />0 <br />90,555 <br />210,000 <br />200,ODO <br />66400 Machinery & Equipment <br />0 <br />76,484 <br />0 <br />0 <br />SUBTOTAL 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 />2-17 <br />