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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />50054 <br />CAN Peg AGGe55 Support <br />0 <br />0 <br />240,000 <br />240,000 <br />58000 <br />Elming On Investments <br />0 <br />U <br />13,000 <br />10.000 <br />0 <br />0 <br />253.000 <br />250,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />02103010 <br />CAN CAPITAL SUPPORT (PEG) <br />0 <br />0 <br />253.000 <br />250,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />2 3.000 <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 <br />CGNTRACTUALS <br />0 <br />0 <br />153,000 <br />20D,00D <br />WAMM <br />commonITIFS <br />0 <br />(1 <br />100000 <br />50000 <br />0 <br />0 <br />253,000 <br />250,000 <br />TOTAL <br />City Council <br />PIPa <br />24 — 28 5/18/2021 <br />