Montgomery County Maryland Operating Expenditures

Parking District Services
Parking Fixed Costs Program
Operating Expense Accounts

3.33MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
1996	Revenue Bond Principal Payment	1996000	drill down
922.781	Other Rentals Leases	922781	drill down
305.7	Revenue Bond Interest Payment	305700	drill down
105.503	Building Or Space RentalsLeases	105503	drill down
0	Retirement Insurance Costs	0	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Revenue Bond Principal Payment	0	0	3755000	3755000	2410000	2410000	1945000	1945000	1945000	1945000	1996000	1996000
Other Rentals / Leases	0	0	1234510	1234510	234510	234510	922781	922781	922781	922781	922781	922781
Revenue Bond Interest Payment	0	0	879250	879250	694200	694200	356000	356000	356000	356000	305700	305700
Building Or Space Rentals/Leases	0	0	293001	293001	105503	105503	105503	105503	105503	105503	105503	105503
Retirement Insurance Costs	0	0	0	0	84452	84452	0	0	0	0	0	0
GASB 45 Retirement Insurance Costs	0	0	93002	93002	0	0	0	0	0	0	0	0