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City Manager <br />REVENUE <br />Fund ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />021 CATV FUND 154,421 555,562 250,000 252,830 <br />178 COVID-19 RESPONSE - - 3,500,000 - <br />TOTAL REVENUE 154,421 555,562 3,750,000 252,830 <br />EXPENDITURE <br />Fund ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />011 GENERAL FUND 1,874,593 2,350,335 2,904,040 3,144,680 <br />021 CATV FUND 24,815 24,624 250,000 252,830 <br />176 CARES ACT-STATE 8,482,745 - - - <br />178 COVID-19 RESPONSE - 137,782 134,870 143,840 <br />181 American Rescue Plan Act - 458,868 157,730 104,480 <br />TOTAL EXPENDITURE 10,382,152 2,971,608 3,446,640 3,645,830 <br />Page 49 of 876