Montgomery County Maryland Operating Expenditures

Utilities
Utilities Program
Operating Expense Accounts

27.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
9974.165	Electricity	9974165	drill down
5685.379	Electricity-Street Lights	5685379	drill down
5258.28	Other Miscellaneous Operating Expenses	5258280	drill down
2347.045	Natural Gas	2347045	drill down
2171.093	Water Sewer	2171093	drill down
417.192	Charges from Solid Waste Services - System Benefits	417192	drill down
382.546	Energy Conservation	382546	drill down
228.158	RENEWABLE ENERGY	228158	drill down
205.318	Electricity-Traffic Signals	205318	drill down
116.163	Consultant Services	116163	drill down
110.627	Other Rentals Leases	110627	drill down
100	Other Utilities	100000	drill down
88.979	Software LicensureMaintenance Agreements	88979	drill down
33.833	Fuel Oil 2	33833	drill down
20	Maintenance - Grounds	20000	drill down
20	Maintenance Agreement - EngineeringEnergy Systems	20000	drill down
16.872	Propane	16872	drill down
0	Budget Adjustment	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN 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
Electricity	11003294	11003294	11887124	11887124	11082407	11082407	12383898	10922754	19584977	9974165	9974165
Electricity-Street Lights	7378609	7378609	5946591	5946591	6317087	6317087	6317087	5685379	5685379	5685379	5685379
Other Miscellaneous Operating Expenses	-3	-3	0	0	0	0	0	0	2488455	2488455	5258280
Natural Gas	1930638	1930638	2491468	2491468	2491468	2491468	2636079	2347045	2347045	2347045	2347045
Water & Sewer	3153116	3153116	2455120	2455120	2412325	2412325	2412325	2171093	2171093	2171093	2171093
Charges from Solid Waste Services - System Benefits	276438	276438	287570	287570	287570	287570	287570	287570	287570	287570	417192
Energy Conservation	0	0	0	0	382546	382546	382546	382546	382546	382546	382546
RENEWABLE ENERGY	239782	239782	228158	228158	228158	228158	228158	228158	228158	228158	228158
Electricity-Traffic Signals	1290052	1290052	2093214	2093214	108460	108460	108460	205318	205318	205318	205318
Consultant Services	130400	130400	116163	116163	116163	116163	116163	116163	116163	116163	116163
Other Rentals / Leases	92652	92652	110627	110627	110627	110627	110627	110627	110627	110627	110627
Other Utilities	307092	307092	50000	50000	0	0	100000	100000	100000	100000	100000
Software Licensure/Maintenance Agreements	0	0	88979	88979	88979	88979	88979	88979	88979	88979	88979
Fuel Oil #2	91829	91829	33833	33833	33833	33833	33833	33833	33833	33833	33833
Maintenance - Grounds	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Maintenance Agreement - Engineering/Energy Systems	0	0	20000	20000	20000	20000	20000	20000	20000	20000	20000
Propane	63402	63402	16872	16872	16872	16872	16872	16872	16872	16872	16872
Budget Adjustment	0	0	0	-600000	0	0	0	0	0	0	0
Charges from SWS System Benefits	0	0	0	0	0	0	0	0	0	0	0
Electricity-Traff Signals	0	0	0	0	0	0	0	0	0	0	0
Electricity-St Lights	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0

Utilities Utilities ProgramOperating Expense Accounts

Utilities
Utilities Program
Operating Expense Accounts