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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />50054 CATV Peg Access Support 102,674 360,532 242,830 0 <br />58000 Earning On Investments 18,054 27,582 10,000 0 <br />TOTAL REVENUES 120,728 388,114 252,830 0 <br />02103010 CATV CAPITAL SUPPORT (PEG) 77,622 12,640 250,000 200,000 <br />TOTAL EXPENDITURES 77,622 12,640 250,000 200,000 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62000 CONTRACTUALS 64,132 0 225,000 200,000 <br />63000 COMMODITIES 13,490 12,640 25,000 0 <br />TOTAL 77,622 12,640 250,000 200,000 <br />OPERATING EXPENSES <br />CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />126