up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51004Social Security- FICA MedicaidPersonnel Costs1303.18
2C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District52002Group InsurancePersonnel Costs12339.00
3C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51002Social Security- FICAPersonnel Costs5572.21
5C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District53060Other Non-Workforce RetirementPersonnel Costs0.00
6C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District51020Other Non-Workforce FICAPersonnel Costs0.00
7C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50099Budget Adjustment (Salary)Personnel Costs-7145.00
8C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50420Lapse (Planning)Personnel Costs0.00
9C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District50010Full Time SalariesPersonnel Costs89874.28
10C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District53018ERS (Employee Retirement Plan)Personnel Costs27898.63
11Personnel Costs Total129842.30
12C18804Promotions Urban DistrictsF115 - Bethesda Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses150000.00
13C18804Promotions Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses740203.00
14C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses1092398.00
15C18805Tree Maintenance Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses72675.00
16C18806Streetscape Maintenance Urban DistrictsF115 - Bethesda Urban District60352Streetscape MaintenanceOperating Expenses19500.00
17C18807Sidewalk Repairs Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses95900.00
18C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District60528Component Unit ContractOperating Expenses905127.00
19C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63022Other Central Duplicating Services - PrintingOperating Expenses-6178.00
20C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses35400.00
21C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63500Assigned Motor Pool VehiclesOperating Expenses25002.00
22C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District60162Budget AdjustmentOperating Expenses0.00
23C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63206Inter-Office MailOperating Expenses10.00
24C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District63804Charges from Risk ManagementOperating Expenses54026.00
25Operating Expenses Total3184063.00
26Bethesda Urban District Total3313905.30
27C18809Safe TeamF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs533421.88
28C18809Safe TeamF116 - Silver Spring Urban District53018ERS (Employee Retirement Plan)Personnel Costs21009.22
29C18809Safe TeamF116 - Silver Spring Urban District53006Retirement- Charges to OthersPersonnel Costs-14836.98
30C18809Safe TeamF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs33072.16
31C18809Safe TeamF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10621.78
32C18808Clean TeamF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs13382.09
33C18808Clean TeamF116 - Silver Spring Urban District53018ERS (Employee Retirement Plan)Personnel Costs24389.71
34C18808Clean TeamF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs57219.98
35C18808Clean TeamF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs922902.98
36C18809Safe TeamF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs19999.37
37C18809Safe TeamF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs7734.62
38C18809Safe TeamF116 - Silver Spring Urban District50400Salary Charges To OthersPersonnel Costs-122619.67
39C18809Safe TeamF116 - Silver Spring Urban District53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
40C18809Safe TeamF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs148068.00
41C18809Safe TeamF116 - Silver Spring Urban District51008Social Security- Charge to OthersPersonnel Costs-9380.40
42C18809Safe TeamF116 - Silver Spring Urban District52004Group Insurance- Charges to OthersPersonnel Costs-18392.95
43C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs4747.58
44C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs327419.24
45C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs17204.74
46C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs20299.99
47C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53018ERS (Employee Retirement Plan)Personnel Costs22667.35
48C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs86373.00
49C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District50099Budget Adjustment (Salary)Personnel Costs-25339.00
50C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1837.09
51C18804Promotions Urban DistrictsF116 - Silver Spring Urban District51004Social Security- FICA MedicaidPersonnel Costs1500.33
52C18804Promotions Urban DistrictsF116 - Silver Spring Urban District50010Full Time SalariesPersonnel Costs103470.95
53C18804Promotions Urban DistrictsF116 - Silver Spring Urban District53018ERS (Employee Retirement Plan)Personnel Costs32119.28
54C18804Promotions Urban DistrictsF116 - Silver Spring Urban District51002Social Security- FICAPersonnel Costs6415.20
55C18804Promotions Urban DistrictsF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs11105.10
56C18808Clean TeamF116 - Silver Spring Urban District53016RSP (Retirement Savings Plan)Personnel Costs45307.42
57C18808Clean TeamF116 - Silver Spring Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8878.69
58C18808Clean TeamF116 - Silver Spring Urban District52002Group InsurancePersonnel Costs222102.00
59Personnel Costs Total2512701.75
60C18809Safe TeamF116 - Silver Spring Urban District69020Background InvestigationsOperating Expenses700.00
61C18809Safe TeamF116 - Silver Spring Urban District62600UniformsOperating Expenses4000.00
62C18809Safe TeamF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
63C18809Safe TeamF116 - Silver Spring Urban District61022Other Equipment Repair/MaintenanceOperating Expenses1500.00
64C18809Safe TeamF116 - Silver Spring Urban District60168Temporary Office ClericalOperating Expenses1000.00
65C18809Safe TeamF116 - Silver Spring Urban District63634Other Communication ServicesOperating Expenses10738.00
66C18809Safe TeamF116 - Silver Spring Urban District64120Other EducationOperating Expenses3000.00
67C18809Safe TeamF116 - Silver Spring Urban District62826Keys And LocksOperating Expenses-500.00
68C18809Safe TeamF116 - Silver Spring Urban District69016Parking PermitsOperating Expenses2350.00
69C18809Safe TeamF116 - Silver Spring Urban District60084Security ServicesOperating Expenses15000.00
70C18807Sidewalk Repairs Urban DistrictsF116 - Silver Spring Urban District60350Concrete Contract WorkOperating Expenses318500.00
71C18808Clean TeamF116 - Silver Spring Urban District63208Other - MailOperating Expenses-730.00
72C18808Clean TeamF116 - Silver Spring Urban District62600UniformsOperating Expenses2000.00
73C18808Clean TeamF116 - Silver Spring Urban District61914Other Vehicle RentalsOperating Expenses1500.00
74C18808Clean TeamF116 - Silver Spring Urban District61916Tool RentalsOperating Expenses2500.00
75C18808Clean TeamF116 - Silver Spring Urban District62848ToolsOperating Expenses2000.00
76C18808Clean TeamF116 - Silver Spring Urban District63210Other Central Duplicating Services - MailOperating Expenses2400.00
77C18808Clean TeamF116 - Silver Spring Urban District63500Assigned Motor Pool VehiclesOperating Expenses30760.00
78C18808Clean TeamF116 - Silver Spring Urban District62010General Office SuppliesOperating Expenses1460.00
79C18808Clean TeamF116 - Silver Spring Urban District61022Other Equipment Repair/MaintenanceOperating Expenses2500.00
80C18808Clean TeamF116 - Silver Spring Urban District62822FlowersOperating Expenses3000.00
81C18808Clean TeamF116 - Silver Spring Urban District60162Budget AdjustmentOperating Expenses-2800.00
82C18808Clean TeamF116 - Silver Spring Urban District61010Computer Equipment Repairs/MaintenanceOperating Expenses690.00
83C18808Clean TeamF116 - Silver Spring Urban District63634Other Communication ServicesOperating Expenses3594.00
84C18808Clean TeamF116 - Silver Spring Urban District62810Carpentry Supplies And MaterialsOperating Expenses2000.00
85C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60330Maintenance - Pest ControlOperating Expenses8000.00
86C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District61022Other Equipment Repair/MaintenanceOperating Expenses123310.00
87C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60328Maintenance - PaintingOperating Expenses5000.00
88C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60392Maintenance Agreement - Snow RemovalOperating Expenses5000.00
89C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District62838SaltOperating Expenses968.00
90C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60532Other Non-Professional ServicesOperating Expenses82610.00
91C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
92C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60316Maintenance - GroundsOperating Expenses32200.00
93C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60352Streetscape MaintenanceOperating Expenses128000.00
94C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District63500Assigned Motor Pool VehiclesOperating Expenses78789.00
95C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60184Arterial Road SweepingOperating Expenses60000.00
96C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60304Maintenance - ElectricalOperating Expenses14540.00
97C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District62952Other Supplies And MaterialsOperating Expenses23320.00
98C18806Streetscape Maintenance Urban DistrictsF116 - Silver Spring Urban District60404Trash Hauling / Removal AgreementsOperating Expenses105000.00
99C18804Promotions Urban DistrictsF116 - Silver Spring Urban District63200Central Duplicating - Postage - BulkOperating Expenses3000.00
100C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses2000.00
101C18805Tree Maintenance Urban DistrictsF116 - Silver Spring Urban District60176Tree Maintenance ServicesOperating Expenses38050.00
102C18804Promotions Urban DistrictsF116 - Silver Spring Urban District63022Other Central Duplicating Services - PrintingOperating Expenses3000.00
103C18804Promotions Urban DistrictsF116 - Silver Spring Urban District60076Professional Purchase Of ServiceOperating Expenses89500.00
104C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62010General Office SuppliesOperating Expenses2000.00
105C18804Promotions Urban DistrictsF116 - Silver Spring Urban District61918Portable Lavatory RentalsOperating Expenses2000.00
106C18804Promotions Urban DistrictsF116 - Silver Spring Urban District64304Advertising - Marketing/SalesOperating Expenses19919.00
107C18804Promotions Urban DistrictsF116 - Silver Spring Urban District62232Other Recreation ExpensesOperating Expenses1640.00
108C18804Promotions Urban DistrictsF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses4677.00
109C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63016ImagingOperating Expenses650.00
110C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63020Office Machines/Copier LeasesOperating Expenses220.00
111C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District60076Professional Purchase Of ServiceOperating Expenses2150.00
112C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District61012CopierOperating Expenses3055.00
113C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63500Assigned Motor Pool VehiclesOperating Expenses-4023.00
114C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63618BlackberriesOperating Expenses2400.00
115C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63022Other Central Duplicating Services - PrintingOperating Expenses140.00
116C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses5015.00
117C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District61010Computer Equipment Repairs/MaintenanceOperating Expenses3359.00
118C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64120Other EducationOperating Expenses2121.00
119C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62010General Office SuppliesOperating Expenses7068.00
120C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63804Charges from Risk ManagementOperating Expenses59535.00
121C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District60532Other Non-Professional ServicesOperating Expenses5000.00
122C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63200Central Duplicating - Postage - BulkOperating Expenses3080.00
123C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64304Advertising - Marketing/SalesOperating Expenses5000.00
124C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District69016Parking PermitsOperating Expenses500.00
125C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District64506Other Board/Commission/Committee ExpendituresOperating Expenses2500.00
126C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District60162Budget AdjustmentOperating Expenses-497.00
127C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District62952Other Supplies And MaterialsOperating Expenses1400.00
128C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District60168Temporary Office ClericalOperating Expenses1090.00
129C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District63206Inter-Office MailOperating Expenses980.00
130Operating Expenses Total1340728.00
131Silver Spring Urban District Total3853429.75
132C18809Safe TeamF117 - Wheaton Urban District53018ERS (Employee Retirement Plan)Personnel Costs11797.31
133C18809Safe TeamF117 - Wheaton Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2412.53
134C18809Safe TeamF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs26774.01
135C18809Safe TeamF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs6261.66
136C18809Safe TeamF117 - Wheaton Urban District50420Lapse (Planning)Personnel Costs-42056.40
137C18809Safe TeamF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs27373.93
138C18809Safe TeamF117 - Wheaton Urban District50421Lapse (Workforce)Personnel Costs-41603.29
139C18808Clean TeamF117 - Wheaton Urban District52002Group InsurancePersonnel Costs152386.65
140C18808Clean TeamF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs8113.10
141C18808Clean TeamF117 - Wheaton Urban District53018ERS (Employee Retirement Plan)Personnel Costs11797.31
142C18808Clean TeamF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs531525.22
143C18809Safe TeamF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs-6308.46
144C18809Safe TeamF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs473442.17
145C18809Safe TeamF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs-3217.31
146C18809Safe TeamF117 - Wheaton Urban District52002Group InsurancePersonnel Costs103030.65
147C18809Safe TeamF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs-5088.82
148C18809Safe TeamF117 - Wheaton Urban District50099Budget Adjustment (Salary)Personnel Costs16442.00
149C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50010Full Time SalariesPersonnel Costs134103.38
150C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs8314.41
151C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs503.36
152C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District52002Group InsurancePersonnel Costs16040.70
153C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50220Multilingual PayPersonnel Costs4160.00
154C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51004Social Security- FICA MedicaidPersonnel Costs1944.50
155C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District50099Budget Adjustment (Salary)Personnel Costs609.00
156C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs318.24
157C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs8122.25
158C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District53018ERS (Employee Retirement Plan)Personnel Costs10111.98
159C18808Clean TeamF117 - Wheaton Urban District53016RSP (Retirement Savings Plan)Personnel Costs21160.92
160C18808Clean TeamF117 - Wheaton Urban District50012Part Time SalariesPersonnel Costs27999.12
161C18808Clean TeamF117 - Wheaton Urban District50420Lapse (Planning)Personnel Costs-59836.00
162C18808Clean TeamF117 - Wheaton Urban District53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9443.10
163C18808Clean TeamF117 - Wheaton Urban District51020Other Non-Workforce FICAPersonnel Costs-4577.45
164C18808Clean TeamF117 - Wheaton Urban District53060Other Non-Workforce RetirementPersonnel Costs-7240.16
165C18808Clean TeamF117 - Wheaton Urban District52060Other Non-Workforce Group InsurancePersonnel Costs-8975.40
166C18808Clean TeamF117 - Wheaton Urban District51002Social Security- FICAPersonnel Costs34690.51
167Personnel Costs Total1469974.72
168C18809Safe TeamF117 - Wheaton Urban District63604Cellular Phone Line ChargesOperating Expenses2500.00
169C18809Safe TeamF117 - Wheaton Urban District62600UniformsOperating Expenses5000.00
170C18809Safe TeamF117 - Wheaton Urban District60162Budget AdjustmentOperating Expenses-780.00
171C18809Safe TeamF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses5322.00
172C18808Clean TeamF117 - Wheaton Urban District62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses5000.00
173C18808Clean TeamF117 - Wheaton Urban District62600UniformsOperating Expenses2300.00
174C18808Clean TeamF117 - Wheaton Urban District61916Tool RentalsOperating Expenses1100.00
175C18808Clean TeamF117 - Wheaton Urban District60310Maintenance - CarpentryOperating Expenses5102.00
176C18808Clean TeamF117 - Wheaton Urban District62848ToolsOperating Expenses2500.00
177C18808Clean TeamF117 - Wheaton Urban District60316Maintenance - GroundsOperating Expenses10000.00
178C18808Clean TeamF117 - Wheaton Urban District64120Other EducationOperating Expenses50.00
179C18808Clean TeamF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses5879.00
180C18808Clean TeamF117 - Wheaton Urban District63604Cellular Phone Line ChargesOperating Expenses2000.00
181C18808Clean TeamF117 - Wheaton Urban District61022Other Equipment Repair/MaintenanceOperating Expenses1700.00
182C18808Clean TeamF117 - Wheaton Urban District63500Assigned Motor Pool VehiclesOperating Expenses103358.00
183C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60352Streetscape MaintenanceOperating Expenses102189.00
184C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60186Residential Road SweepingOperating Expenses25000.00
185C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60304Maintenance - ElectricalOperating Expenses12900.00
186C18807Sidewalk Repairs Urban DistrictsF117 - Wheaton Urban District60350Concrete Contract WorkOperating Expenses29569.00
187C18804Promotions Urban DistrictsF117 - Wheaton Urban District60100MarketingOperating Expenses25000.00
188C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60532Other Non-Professional ServicesOperating Expenses9000.00
189C18804Promotions Urban DistrictsF117 - Wheaton Urban District60532Other Non-Professional ServicesOperating Expenses101725.00
190C18805Tree Maintenance Urban DistrictsF117 - Wheaton Urban District60176Tree Maintenance ServicesOperating Expenses13160.00
191C18806Streetscape Maintenance Urban DistrictsF117 - Wheaton Urban District60404Trash Hauling / Removal AgreementsOperating Expenses16000.00
192C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63020Office Machines/Copier LeasesOperating Expenses430.00
193C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District62018Computer Equipment - Non CapitalizedOperating Expenses4500.00
194C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63500Assigned Motor Pool VehiclesOperating Expenses-18204.00
195C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District62010General Office SuppliesOperating Expenses2500.00
196C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63022Other Central Duplicating Services - PrintingOperating Expenses220.00
197C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District69999Other Miscellaneous Operating ExpensesOperating Expenses4196.00
198C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District64010Metropolitan Area TravelOperating Expenses1000.00
199C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63206Inter-Office MailOperating Expenses800.00
200C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District64506Other Board/Commission/Committee ExpendituresOperating Expenses1000.00
201C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District60162Budget AdjustmentOperating Expenses-4.00
202C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63016ImagingOperating Expenses2110.00
203C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63200Central Duplicating - Postage - BulkOperating Expenses660.00
204C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District63804Charges from Risk ManagementOperating Expenses34313.00
205Operating Expenses Total519095.00
206Wheaton Urban District Total1989069.72
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District40010Real Property Taxes: Current Year TaxTaxes717614.00
2C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District44500Optional Method Development RevenueCharges for Services189877.00
3C18801Admin & Management Urban DistrictsF115 - Bethesda Urban District46304Interest Income - OtherInvestment Income0.00
4Bethesda Urban District Total907491.00
5C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District40010Real Property Taxes: Current Year TaxTaxes931139.00
6C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District44500Optional Method Development RevenueCharges for Services150000.00
7C18801Admin & Management Urban DistrictsF116 - Silver Spring Urban District46304Interest Income - OtherInvestment Income0.00
8Silver Spring Urban District Total1081139.00
9C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District40010Real Property Taxes: Current Year TaxTaxes237229.00
10C18801Admin & Management Urban DistrictsF117 - Wheaton Urban District46304Interest Income - OtherInvestment Income7250.00
11Wheaton Urban District Total244479.00