Budget Year / Version:
FY 26
RECOMMENDED

NDA - Rockville Parking District
Rockville Parking District Program
Operating Expense Accounts

0.43MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$330,400drill down
$99,600drill down
Showing 1 to 2 of 2 entries

anchor
Rockville Parking District Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.42M$0.42M$0.42M$0.42M$0.43M$0.43M$0.42M$0.42M$0.42M$0.42M$0.43MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M CE RecommendedCC Approved
anchor
Rockville Parking District Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000Intergovernmental Operating ExpendituresBuilding Or Space RentalsLeasesIntergovT Operating Expenditures
anchor
Rockville Parking District Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$418,700$418,700$418,000$418,000$419,900$419,900$322,700$322,700$327,300$327,300$330,400
$0$0$0$0$0$0$99,600$99,600$99,600$99,600$99,600
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 3 of 3 entries