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Budget Year / Version:

Cable Television Communications Plan
Municipal Support Program

Operating Expense Accounts

3.03MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1304.1561304156drill down
1128.0571128057drill down
600.324600324drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
183627418362741836274183627418362741836274159339815933981409477140947713041561304156
875313875313875313875313875313875313128293012829301208876120887611280571128057
852313852313852313852313852313852313748560748560678466678466600324600324
000000000000
000000000000
000000000000