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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <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 />REVENUES <br />50054 CATV Peg Access Support 0 0 240,000 240,000 <br />58000 Earning On Investments 0 0 13,000 10,000 <br />TOTAL REVENUES 0 0 253,000 250,000 <br />EXPENDITURES <br />02103010 CATV CAPITAL SUPPORT (PEG)0 0 253,000 250,000 <br />TOTAL EXPENDITURES 0 0 253,000 250,000 <br />OPERATING EXPENSES <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 />62000 CONTRACTUALS 0 0 153,000 200,000 <br />63000 COMMODITIES 0 0 100,000 50,000 <br />TOTAL 0 0 253,000 250,000 <br />22