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CATV FUND <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />50054 CATV Peg Access Support <br />102,674 <br />360,532 <br />242,830 <br />0 <br />58000 Earning On Investments <br />18,054 <br />27,582 <br />10,000 <br />0 <br />TOTAL REVENUES <br />120,728 <br />388,114 <br />252,830 <br />0 <br />EXPENDITURES <br />02103010 CATV CAPITAL SUPPORT (PEG) <br />77,622 <br />12,640 <br />250,000 <br />200,000 <br />TOTAL EXPENDITURES <br />77,622 <br />12,640 <br />250,000 <br />200,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />64,132 <br />0 <br />225,000 <br />200,000 <br />63000 COMMODITIES <br />13,490 <br />12,640 <br />25,000 <br />0 <br />TOTAL <br />77,622 <br />12,640 <br />250,000 <br />200,000 <br />44 TABLE OF CONTENTS <br />