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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
1304.156Rockville Replacement Equipment1304156drill down
1128.057Municipal League Replacement Equiment1128057drill down
600.324Takoma Park Replacement Equipment600324drill 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 REC
Rockville Replacement Equipment18362741836274183627418362741836274183627415933981593398140947714094771304156
Municipal League Replacement Equiment87531387531387531387531387531387531312829301282930120887612088761128057
Takoma Park Replacement Equipment852313852313852313852313852313852313748560748560678466678466600324
MUNICIPAL LEAGUE REPL EQUIP00000000000
Rockville Repl.Equip.00000000000
TAKOMA PARK REPL EQUIP00000000000