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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <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 />REVENUES <br />50054 CATV Peg Access Support 544,029 102,674 242,830 242,830 <br />58000 Earning On Investments 11,534 18,054 10,000 10,000 <br />TOTAL REVENUES 555,562 120,728 252,830 252,830 <br />EXPENDITURES <br />02103010 CATV CAPITAL SUPPORT (PEG)24,624 77,622 252,830 250,000 <br />TOTAL EXPENDITURES 24,624 77,622 252,830 250,000 <br />OPERATING EXPENSES <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 />62000 CONTRACTUALS 2,824 64,132 227,830 225,000 <br />63000 COMMODITIES 21,800 13,490 25,000 25,000 <br />TOTAL 24,624 77,622 252,830 250,000 <br />34