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ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />50054 CATV Peg Access Support*221,701 186,701 0 0 <br />58000 Earning On Investments 17,561 20,655 0 0 <br />TOTAL REVENUES 239,262 207,356 0 0 <br />02113200 CATV CAPITAL SUPPORT (PEG)106,703 215,944 0 0 <br />TOTAL EXPENDITURES 106,703 215,944 0 0 <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 499 1,286 0 0 <br />63000 COMMODITIES 89,531 53,772 0 0 <br />66000 CAPITAL 16,674 160,886 0 0 <br />TOTAL 106,703 215,944 0 0 <br />* Transferred function to City Manager's Office in FY 20-21 <br />OPERATING EXPENSES <br />CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />68