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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTUAL <br />ACTUAL <br />ADOPTED <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 />CATV Peg Access Support' <br />221.701 <br />186.701 <br />0 <br />0 <br />58000 <br />Farning On Investments <br />17,561 <br />20,655 <br />0 <br />0 <br />TOTAL REVENUES <br />239,262 <br />207,356 <br />0 <br />0 <br />EXPENDITURES <br />02113200 <br />CATV CAPITAL SUPPORT (PEG) <br />106.703 <br />215944 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />106.703 <br />215.944 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />62000 <br />CONTRACTUALS <br />499 <br />1.286 <br />0 <br />0 <br />01000 <br />COMMOI7ITIFS <br />H9511 <br />51772 <br />0 <br />0 <br />Gti000 <br />CAPITAL <br />1(;,(,7,1 <br />1w,u86 <br />0 <br />0 <br />TOTAL <br />106,703 <br />215,944 <br />0 <br />0 <br />A Transterred tunction to City Manager's Ottice in FY 20-21 <br />City Council <br />DR <br />24 — 74 5/18/2021 <br />