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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT <br />Cable TV Fund <br />02113200 <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES: <br />Balance from Prior Year <br />500010000 <br />CATV PEG Access Support <br />50054243,202263,817200,000200,000 <br />Earnings on Investment <br />580003,7185,2783,9604,000 <br />246,920269,095203,960204,000 <br />EXPENDITURES: <br />Contract Services - Professional <br />623000010,00010,000 <br />SUBTOTAL CONTRACTUAL <br />0010,00010,000 <br />Misc Office Expense <br />63001330,66337,169193,960194,000 <br />SUBTOTAL COMMODITIES <br />330,66337,169193,960194,000 <br />Machinery & Equipment <br />66400056,34500 <br />SUBTOTAL COMMODITIES <br />056,34500 <br />TOTAL <br />330,66393,514203,960204,000 <br />2-138 <br /> <br />