Montgomery County Maryland Operating Revenues

Charges for Services Revenues

463.17MTotal
Revenues

201

Amount	Revenue	Amount	Graph of Total
150243.259	Systems Benefit Charge	150243259	drill down
73027.606	Tuition and Fees Current Fund	73027606	drill down
33106.763	Solid Waste Disposal FeesOperating Revenues	33106763	drill down
28085	Parking Fees	28085000	drill down
25030	EMS Reimbursement-Ambulance Fee	25030000	drill down
18389.127	Sale of Meals	18389127	drill down
14637.562	Facility Rental Fees	14637562	drill down
13673.191	Other ChargesFees	13673191	drill down
12237.318	Recreation Fees	12237318	drill down
9920.093	Franchise Fees	9920093	drill down
9131.619	Leaf Vaccuum Collection Fees	9131619	drill down
7917.465	Fees and Charges	7917465	drill down
7772.336	Student Fees	7772336	drill down
7026.293	Tuition and Fees Continuing Education	7026293	drill down
5672.911	Sale of Recycled Materials	5672911	drill down
4847.461	Other Student Fees Current Fund	4847461	drill down
4625	HOC Contributions	4625000	drill down
4276.147	Tuition-Other Sources	4276147	drill down
4061.211	Rentals	4061211	drill down
3838.999	PEG Capital Revenue	3838999	drill down
3615.438	Facility User Fees	3615438	drill down
2998.502	Field Trip Fees	2998502	drill down
2590.429	Entrepreneurial Activities Fee	2590429	drill down
2332.682	Service Charges	2332682	drill down
2113.057	PEG Operating Revenue	2113057	drill down
1846.8	Rental Income	1846800	drill down
1681.54	Health and Human Services Fees	1681540	drill down
1500	Tree Canopy	1500000	drill down
960	Sales	960000	drill down
953.063	Common Ownership Community Fees	953063	drill down
844.86	Merchandise Sales	844860	drill down
800	Sheriff Fees	800000	drill down
780	Bus Advertising	780000	drill down
617.729	Commercial District Charge	617729	drill down
342.35	Optional Method Development	342350	drill down
287	User Fees	287000	drill down
279.371	Care of FederalState Prisoners	279371	drill down
250	Tower Application Fees	250000	drill down
225	Subdivision Plan Review	225000	drill down
171.064	Board of Appeals Fees	171064	drill down
151.185	Information Requests	151185	drill down
110	Zoning Fees	110000	drill down
99.1	Asset Management Fee	99100	drill down
75	Street Tree Planting	75000	drill down
17.113	Home Confinement Fees	17113	drill down
7	Library Fees	7000	drill down
0	Mail Revenues	0	drill down
0	Insurance Recoveries	0	drill down
0	I-Net Operating Revenue	0	drill down
0	Gaithersburg PEG Contribution	0	drill down
0	Other Charges Fees	0	drill down
0	Other Charges and Fees	0	drill down
0	Motor Pool - Insurance Recoveries	0	drill down
0	Motor Pool ChargesFees	0	drill down
0	Parking Permits	0	drill down
0	Automation Enhancement Fee	0	drill down
0	Alternative Community Services	0	drill down
0	Commission for Women Fees	0	drill down
0	Concessions	0	drill down
0	Discovery Materials	0	drill down
0	Substance Abusers Intervention Program IPSA	0	drill down
0	Smart Meters	0	drill down
0	Solid Waste Collection Fees	0	drill down
0	Self Insurance Employee Health Income	0	drill down
0	Self Insurance Revenues	0	drill down
0	Ride On Fare Revenue	0	drill down
0	Print Revenues	0	drill down
0	Recreation Fee Subsidy	0	drill down

Total Recommended vs Approved Revenues by Year

TOP TEN Recommended vs Approved Revenues Over Time

Detailed Breakdown of Recommended vs Approved Revenues

Revenue	2022REC	2022APPR	2023REC	2023APPR	2024REC	2024APPR	2025REC	2025APPR	2026REC	2026APPR	2027REC
Systems Benefit Charge	87713139	88836850	100941388	100944186	103411368	103411368	108651945	108651939	158340026	145142363	150243259
Tuition and Fees: Current Fund	68016270	68016270	56126488	56126488	58997700	58997700	61053605	61053605	68592727	68592727	73027606
Solid Waste Disposal Fees/Operating Revenues	29363397	29363397	30497324	30497324	34454679	34454679	33700024	33700024	33551750	33551750	33106763
Parking Fees	26520616	25320616	33308673	33308673	29551705	29551705	30141705	30141705	27289000	27289000	28085000
EMS Reimbursement-Ambulance Fee	20000000	20000000	20000000	20000000	20000000	20000000	23000000	23000000	23000000	25030000	25030000
Sale of Meals	17956048	17956048	19467167	19467167	24148993	24148993	28389127	28389127	28389127	28389127	18389127
Facility Rental Fees	8652854	8652854	11565970	11565970	12030748	12030748	11234748	11234748	12959789	12959789	14637562
Other Charges/Fees	9181275	9181275	9787092	9787092	10023366	10023366	12633139	12633139	14616156	14616311	13673191
Recreation Fees	9550000	9550000	13900000	13900000	12600000	12600000	12190187	12190187	12890187	12890187	12237318
Franchise Fees	13767962	13767962	14358470	14358470	12704332	12704332	11586334	11586334	10816490	10636116	9920093
Leaf Vaccuum Collection Fees	8600551	8600551	8739229	8739229	9112500	9112500	9131619	9131619	9131619	9131619	9131619
Fees and Charges	7016889	7016889	7165394	7165394	7154258	7154258	7235680	7235680	7807860	7807860	7917465
Student Fees	6376270	6376270	5407578	5407578	6274658	6274658	6529080	6529080	7552724	7552724	7772336
Tuition and Fees: Continuing Education	8874000	8874000	8851352	8851352	8724406	8724406	7000000	7000000	7714038	7714038	7026293
Sale of Recycled Materials	4412404	4412404	4961166	4961166	6566067	6566067	5718424	5718424	6403034	6403034	5672911
Other Student Fees: Current Fund	1790467	1790467	2280208	2280208	2698136	2698136	2872459	2872459	4007640	4007640	4847461
HOC Contributions				2846875	4978750	4978750	3750000	4783542	4625000	4625000	4625000
Tuition-Other Sources	2250000	2250000	1259933	1259933	1259933	1259933	3645622	3645622	3807933	3807933	4276147
Rentals	3612014	3612014	3692046	3692046	3784128	3784128	3904283	3904283	4321294	4321294	4061211
PEG Capital Revenue	5253586	5253586	5302621	5302621	4484207	4484207	4326625	4350302	4272790	4085626	3838999
Facility User Fees	3240547	3240547	3163663	3163663	3549101	3549101	3613251	3613251	3653576	3653576	3615438
Field Trip Fees	3074182	3074182	3074182	3074182	2854856	2854856	2979154	2979154	2972646	2972646	2998502
Entrepreneurial Activities Fee	2446838	2446838	2446838	2446838	2446838	2446838	2507832	2507832	2535389	2535389	2590429
Service Charges	3160920	3160920	3244989	3244989	3352200	3352200	3461123	3461123	3494382	3494382	2332682
PEG Operating Revenue	3444164	3444164	3312461	3312461	3138392	3138392	2625175	2676134	2217104	2296044	2113057
Rental Income	1647600	1647600	1736800	1736800	1556600	1556600	1478700	1478700	1799600	1799600	1846800
Health and Human Services Fees	1265497	1265497	1265497	1265497	1647119	1647119	1628774	1628774	2307550	2307550	1681540
Tree Canopy	750000	750000	750000	750000	1500000	1500000	1500000	1500000	1500000	1500000	1500000
Sales	916220	916220	914220	914220	896000	896000	896000	896000	978000	978000	960000
Common Ownership Community Fees	722500	722500	792500	792500	1024705	1024705	998378	998378	998378	998378	953063
Merchandise Sales	885700	885700	870750	870750	776150	776150	794200	794200	829750	829750	844860
Sheriff Fees	1200000	1200000	800000	800000	800000	800000	800000	800000	800000	800000	800000
Bus Advertising	900000	900000	700000	700000	1710000	1710000	1720000	1720000	1780000	1780000	780000
Commercial District Charge						617518	617518	617518	617518	617518	617729
Optional Method Development	303975	303975	303975	303975	303975	303975	303975	303975	303975	303975	342350
User Fees	204700	204700	204700	204700	212200	212200	221200	221200	276200	276200	287000
Care of Federal/State Prisoners	457130	457130	667580	667580	667580	667580	667580	667580	269370	269370	279371
Tower Application Fees	250000	250000	250000	250000	250000	250000	250000	250000	89032	89032	250000
Subdivision Plan Review	225000	225000	225000	225000	225000	225000	225000	225000	225000	225000	225000
Board of Appeals Fees	166064	166064	166064	166064	158064	158064	193684	193684	193684	194044	171064
Information Requests	95700	95700	165558	165558	136533	136533	116634	116634	139756	139756	151185
Zoning Fees	65000	65000	65000	65000	65000	65000	65000	65000	110000	110000	110000
Asset Management Fee	70200	70200	70200	70200	70200	70200	70200	70200	71758	71758	99100
Street Tree Planting	75000	75000	75000	75000	75000	75000	75000	75000	75000	75000	75000
Home Confinement Fees	30000	30000	30000	30000	30000	30000	30000	30000	30000	30000	17113
Library Fees	19000	19000	400	400	400	400	600	600	600	600	7000
Mail Revenues	0	0	0	0	0	0	0	0	0	0	0
Insurance Recoveries	0	0	0	0	0	0	0	0	0	0	0
I-Net Operating Revenue	0	0	0	0	0	0	0	0	0	0	0
Gaithersburg PEG Contribution	0	0	0	0	0	0	0	0	0	0	0
Other Charges & Fees	0	0	0	0	0	0	0	0	0	0	0
Other Charges and Fees	0	0	0	0	0	0	0	0	0	0	0
Motor Pool - Insurance Recoveries	0	0	0	0	0	0	0	0	0	0	0
Motor Pool Charges/Fees	0	0	0	0	0	0	0	0	0	0	0
Parking Permits	0	0	0	0	0	0	0	0	0	0	0
Automation Enhancement Fee	0	0	0	0	0	0	0	0	0	0	0
Alternative Community Services	123900	123900	0	0	0	0	0	0	0	0	0
Commission for Women Fees	0	0	0	0	0	0	0	0	0	0	0
Concessions	0	0	0	0	0	0	0	0	0	0	0
Discovery Materials	0	0	0	0	0	0	0	0	0	0	0
Substance Abusers Intervention Program (IPSA)	29130	29130	0	0	0	0	0	0	0	0	0
Smart Meters	0	0	0	0	0	0	0	0	0	0	0
Solid Waste Collection Fees	0	0	0	0	0	0	0	0	0	0	0
Self Insurance Employee Health Income	0	0	0	0	0	0	0	0	0	0	0
Self Insurance Revenues	0	0	0	0	0	0	0	0	0	0	0
Ride On Fare Revenue	16935000	12175785	9825033	9825033	8571130	8571130	4820798	4820798	0	0	0
Print Revenues	0	0	0	0	0	0	0	0	0	0	0
Recreation Fee Subsidy	-800000	-800000	-800000	-800000	-800000	-800000	-800000	-800000	-800000	-800000	0
Water Quality Protection Fee