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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 2,824 2,842 2,830 0 <br />62300 Contract Services-Professional 0 61,290 225,000 225,000 <br />SUBTOTAL CONTRACTUALS 2,824 64,132 227,830 225,000 <br />63001 Miscellaneous Operating Expenses 21,800 13,490 25,000 25,000 <br />SUBTOTAL COMMODITIES 21,800 13,490 25,000 25,000 <br />TOTAL 24,624 77,622 252,830 250,000 <br />36