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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Takoma Park Library Annual Payments
Takoma Park Library Annual Payments Program
Personnel Costs & Operating Expenses

0.22MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$221,053drill down
$0drill down
Showing 1 to 2 of 2 entries

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Takoma Park Library Annual Payments Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.19M$0.18M$0.17M$0.17M$0.18M$0.22M$0.19M$0.18M$0.17M$0.17M$0.18MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M CE RecommendedCC Approved
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Takoma Park Library Annual Payments Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$165,000$170,000$175,000$180,000$185,000$190,000$195,000$200,000$205,000$210,000$215,000$220,000$225,000Operating ExpensesPersonnel Costs
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Takoma Park Library Annual Payments Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$185,973$185,973$176,742$176,742$167,911$167,911$172,416$172,416$184,090$184,090$221,053
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries