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CATV FUND <br />CITY MANAGER ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG) 02103010 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62010 Communications <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />TOTAL <br />2,824 <br />0 <br />2,842 <br />61,290 <br />2,830 <br />225,000 <br />0 <br />225,000 <br />2,824 <br />21,800 <br />64,132 <br />13,490 <br />227,830 <br />25,000 <br />225,000 <br />25,000 <br />21,800 <br />13,490 <br />25,000 <br />25,000 <br />24,624 <br />77,622 <br />252,830 <br />250,000 <br />36 <br />