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CATV FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG)02113200 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62010 Communications 0 126 0 0 <br />62300 Contract Services-Professional 499 1,160 0 0 <br />SUBTOTAL CONTRACTUALS 499 1,286 0 0 <br />63001 Miscellaneous Operating Expenses 89,531 53,772 0 0 <br />SUBTOTAL COMMODITIES 89,531 53,772 0 0 <br />66200 Building Improvement 0 156,215 0 0 <br />66220 Improvements Other Than Building 2,720 0 0 0 <br />66400 Machinery & Equipment 13,954 4,671 0 0 <br />SUBTOTAL CAPITAL 16,674 160,886 0 0 <br />TOTAL 106,703 215,944 0 0 <br />169