Budget Year / Version:
FY 26
RECOMMENDED
Expenditures by Fund
100.0%0-3500000-3000000-2500000-2000000-1500000-1000000-5000000Cable TVGrant Fund
100.0%0-3500000-3000000-2500000-2000000-1500000-1000000-5000000Cable TVGrant Fund
Revenues by Fund
100.0%0020000004000000600000080000001000000012000000140000001600000018000000Cable TV
100.0%0020000004000000600000080000001000000012000000140000001600000018000000Cable TV
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34614Public Information OfficeF170 - Cable TV50010Full Time SalariesPersonnel Costs$0.00
2C34614Public Information OfficeF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs$0.00
3C34614Public Information OfficeF170 - Cable TV52008Group Insurance- Charges From OthersPersonnel Costs$0.00
4C34614Public Information OfficeF170 - Cable TV52002Group InsurancePersonnel Costs$0.00
5C34614Public Information OfficeF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
6C34614Public Information OfficeF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs$0.00
7C34614Public Information OfficeF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
8C34614Public Information OfficeF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
9C34614Public Information OfficeF170 - Cable TV50404Salary Charges From OthersPersonnel Costs$0.00
10C34614Public Information OfficeF170 - Cable TV53010Retirement- Charges from OthersPersonnel Costs$0.00
11C34614Public Information OfficeF170 - Cable TV53018ERS (Employee Retirement Plan)Personnel Costs$0.00
12C34614Public Information OfficeF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$0.00
13C34605Cable: Operating SupportF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
14C34605Cable: Operating SupportF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
15C34614Public Information OfficeF170 - Cable TV51012Social Security- Charges from OthersPersonnel Costs$0.00
16C34614Public Information OfficeF170 - Cable TV51002Social Security- FICAPersonnel Costs$0.00
17C34623Technical Operations CenterF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
18C34627DOT FiberNetF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
19C34627DOT FiberNetF170 - Cable TV52002Group InsurancePersonnel Costs$0.00
20C34627DOT FiberNetF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
21C34627DOT FiberNetF170 - Cable TV51002Social Security- FICAPersonnel Costs$0.00
22C34627DOT FiberNetF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
23C34627DOT FiberNetF170 - Cable TV50010Full Time SalariesPersonnel Costs$0.00
24C34627DOT FiberNetF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs$0.00
25C34616County CouncilF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs$0.00
26C34616County CouncilF170 - Cable TV51002Social Security- FICAPersonnel Costs$0.00
27C34616County CouncilF170 - Cable TV52002Group InsurancePersonnel Costs$0.00
28C34616County CouncilF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs$0.00
29C34616County CouncilF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$0.00
30C34616County CouncilF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
31C34623Technical Operations CenterF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
32C34623Technical Operations CenterF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
33C34627DOT FiberNetF170 - Cable TV53018ERS (Employee Retirement Plan)Personnel Costs$0.00
34C34616County CouncilF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
35C34616County CouncilF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
36C34616County CouncilF170 - Cable TV50010Full Time SalariesPersonnel Costs$0.00
37C34622Closed CaptioningF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
38C34622Closed CaptioningF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
39C34622Closed CaptioningF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
40C34601Revenue-Franchise Fees/PEGF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
41C34605Cable: Operating SupportF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
42C34601Revenue-Franchise Fees/PEGF170 - Cable TV50099Budget Adjustment (Salary)Personnel Costs$0.00
43C34601Revenue-Franchise Fees/PEGF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
44C34626FiberNetF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
45C34626FiberNetF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs$0.00
46C34626FiberNetF170 - Cable TV51002Social Security- FICAPersonnel Costs$0.00
47C34626FiberNetF170 - Cable TV52002Group InsurancePersonnel Costs$0.00
48C34626FiberNetF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$0.00
49C34626FiberNetF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
50C34626FiberNetF170 - Cable TV50099Budget Adjustment (Salary)Personnel Costs$0.00
51C34626FiberNetF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
52C34626FiberNetF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs$0.00
53C34626FiberNetF170 - Cable TV50010Full Time SalariesPersonnel Costs$0.00
54C34613Community Engagement ProductionsF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
55C34613Community Engagement ProductionsF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
56C34613Community Engagement ProductionsF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
57C34620PEG Operating and MarketingF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
58C34620PEG Operating and MarketingF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
59C34620PEG Operating and MarketingF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
60C34617Park & PlanningF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
61C34601Revenue-Franchise Fees/PEGF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
62C34617Park & PlanningF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
63C34617Park & PlanningF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
64C34618Montgomery Community MediaF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
65C34618Montgomery Community MediaF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
66C34618Montgomery Community MediaF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
67C34606TFCG Application ReviewF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
68C34606TFCG Application ReviewF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
69C34606TFCG Application ReviewF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
70C34609County Attorney (Personnel)F170 - Cable TV51002Social Security- FICAPersonnel Costs$0.00
71C34609County Attorney (Personnel)F170 - Cable TV53018ERS (Employee Retirement Plan)Personnel Costs$0.00
72C34609County Attorney (Personnel)F170 - Cable TV52002Group InsurancePersonnel Costs$0.00
73C34609County Attorney (Personnel)F170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs$0.00
74C34609County Attorney (Personnel)F170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
75C34609County Attorney (Personnel)F170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
76C34609County Attorney (Personnel)F170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
77C34609County Attorney (Personnel)F170 - Cable TV50010Full Time SalariesPersonnel Costs$0.00
78C34621Youth and Arts Community Media *F170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
79C34621Youth and Arts Community Media *F170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
80C34621Youth and Arts Community Media *F170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
81C34610Engineering & Inspection ServicesF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
82C34610Engineering & Inspection ServicesF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
83C34610Engineering & Inspection ServicesF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
84C34603Cable: Franchise FeeF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
85C34603Cable: Franchise FeeF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
86C34603Cable: Franchise FeeF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
87C34604Cable: Capital SupportF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
88C34604Cable: Capital SupportF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
89C34604Cable: Capital SupportF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
90C34612Professional ServicesF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
91C34612Professional ServicesF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
92C34612Professional ServicesF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
93C34619PEG Equipment ReplacementF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
94C34619PEG Equipment ReplacementF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
95C34619PEG Equipment ReplacementF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
96C34640OBP FiberNet Fixed Annual ChargesF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
97C34640OBP FiberNet Fixed Annual ChargesF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
98C34640OBP FiberNet Fixed Annual ChargesF170 - Cable TV50099Budget Adjustment (Salary)Personnel Costs$0.00
99C34640OBP FiberNet Fixed Annual ChargesF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
100C34640OBP FiberNet Fixed Annual ChargesF170 - Cable TV50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs$0.00
101C34602Community Engagement OperationsF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
102C34602Community Engagement OperationsF170 - Cable TV50099Budget Adjustment (Salary)Personnel Costs$0.00
103C34602Community Engagement OperationsF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs$0.00
104C34602Community Engagement OperationsF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs$0.00
105C34602Community Engagement OperationsF170 - Cable TV52002Group InsurancePersonnel Costs$0.00
106C34602Community Engagement OperationsF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
107C34602Community Engagement OperationsF170 - Cable TV50010Full Time SalariesPersonnel Costs$0.00
108C34602Community Engagement OperationsF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$0.00
109C34602Community Engagement OperationsF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
110C34602Community Engagement OperationsF170 - Cable TV51002Social Security- FICAPersonnel Costs$0.00
111C34600OBP Office of Broadband ProgramsF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
112C34600OBP Office of Broadband ProgramsF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
113C34600OBP Office of Broadband ProgramsF170 - Cable TV50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs$0.00
114C34650OBP Network Operations Center (NOC)F170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
115C34650OBP Network Operations Center (NOC)F170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
116C34650OBP Network Operations Center (NOC)F170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
117C34661Digital Equity (Cable)F170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs$0.00
118C34661Digital Equity (Cable)F170 - Cable TV51002Social Security- FICAPersonnel Costs$0.00
119C34661Digital Equity (Cable)F170 - Cable TV52002Group InsurancePersonnel Costs$0.00
120C34661Digital Equity (Cable)F170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs$0.00
121C34661Digital Equity (Cable)F170 - Cable TV50010Full Time SalariesPersonnel Costs$0.00
122C34600OBP Office of Broadband ProgramsF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
123C34664OBP Digital EquityF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs$0.00
124C34664OBP Digital EquityF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs$0.00
125C34664OBP Digital EquityF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
126Personnel Costs Total$0.00
127C34664OBP Digital EquityF170 - Cable TV60158Consultant ServicesOperating Expenses$0.00
128C34664OBP Digital EquityF170 - Cable TV60076Professional Purchase Of ServiceOperating Expenses$0.00
129C34600OBP Office of Broadband ProgramsF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
130C34664OBP Digital EquityF170 - Cable TV63104Other Outside Printing/CopyingOperating Expenses$0.00
131C34664OBP Digital EquityF170 - Cable TV60100MarketingOperating Expenses$0.00
132C34650OBP Network Operations Center (NOC)F170 - Cable TV60530Other Professional ServicesOperating Expenses$0.00
133C34602Community Engagement OperationsF170 - Cable TV60537CONTRACTS- TV PRODUCTIONOperating Expenses$0.00
134C34602Community Engagement OperationsF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
135C34664OBP Digital EquityF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
136C34602Community Engagement OperationsF170 - Cable TV60164Temporary ProfessionalOperating Expenses$0.00
137C34602Community Engagement OperationsF170 - Cable TV62018Computer Equipment - Non CapitalizedOperating Expenses$0.00
138C34602Community Engagement OperationsF170 - Cable TV64102Non-Local Conference RelatedOperating Expenses$0.00
139C34602Community Engagement OperationsF170 - Cable TV62846Television / Video EquipmentOperating Expenses$0.00
140C34602Community Engagement OperationsF170 - Cable TV64200Professional Memberships (Individual)Operating Expenses$0.00
141C34602Community Engagement OperationsF170 - Cable TV64016Other TravelOperating Expenses$0.00
142C34602Community Engagement OperationsF170 - Cable TV64120Other EducationOperating Expenses$0.00
143C34602Community Engagement OperationsF170 - Cable TV63500Assigned Motor Pool VehiclesOperating Expenses$0.00
144C34602Community Engagement OperationsF170 - Cable TV60530Other Professional ServicesOperating Expenses$0.00
145C34602Community Engagement OperationsF170 - Cable TV62414Shop Equipment & Tools- Non CapitalizedOperating Expenses$0.00
146C34640OBP FiberNet Fixed Annual ChargesF170 - Cable TV60530Other Professional ServicesOperating Expenses$0.00
147C34619PEG Equipment ReplacementF170 - Cable TV60446Software Licensure/Maintenance AgreementsOperating Expenses$25,000.00
148C34619PEG Equipment ReplacementF170 - Cable TV62846Television / Video EquipmentOperating Expenses$613,336.00
149C34612Professional ServicesF170 - Cable TV60060Legal / Attorney ServicesOperating Expenses$0.00
150C34604Cable: Capital SupportF170 - Cable TV62927Takoma Park Replacement EquipmentOperating Expenses$142,426.00
151C34604Cable: Capital SupportF170 - Cable TV62929Municipal League Replacement EquimentOperating Expenses$142,426.00
152C34604Cable: Capital SupportF170 - Cable TV62930Rockville Replacement EquipmentOperating Expenses$610,399.00
153C34603Cable: Franchise FeeF170 - Cable TV62927Takoma Park Replacement EquipmentOperating Expenses$153,490.00
154C34603Cable: Franchise FeeF170 - Cable TV62929Municipal League Replacement EquimentOperating Expenses$179,385.00
155C34603Cable: Franchise FeeF170 - Cable TV62930Rockville Replacement EquipmentOperating Expenses$483,867.00
156C34610Engineering & Inspection ServicesF170 - Cable TV63500Assigned Motor Pool VehiclesOperating Expenses$0.00
157C34610Engineering & Inspection ServicesF170 - Cable TV60032Engineering & Architectural ServicesOperating Expenses$0.00
158C34621Youth and Arts Community Media *F170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
159C34606TFCG Application ReviewF170 - Cable TV60032Engineering & Architectural ServicesOperating Expenses$0.00
160C34618Montgomery Community MediaF170 - Cable TV60488Video Production ServicesOperating Expenses$2,480,422.00
161C34617Park & PlanningF170 - Cable TV60537CONTRACTS- TV PRODUCTIONOperating Expenses$0.00
162C34617Park & PlanningF170 - Cable TV60539MNCPPC - New Media Webstreaming & Video On-Demand ServicesOperating Expenses$0.00
163C34620PEG Operating and MarketingF170 - Cable TV60530Other Professional ServicesOperating Expenses$67,346.00
164C34620PEG Operating and MarketingF170 - Cable TV60314Maintenance - Computer SystemsOperating Expenses$109,477.00
165C34620PEG Operating and MarketingF170 - Cable TV60164Temporary ProfessionalOperating Expenses$3,220.00
166C34613Community Engagement ProductionsF170 - Cable TV60538County Cable Montgomery - New Media Webstreaming & Video On-Demand ServicesOperating Expenses$0.00
167C34601Revenue-Franchise Fees/PEGF170 - Cable TV62929Municipal League Replacement EquimentOperating Expenses$0.00
168C34605Cable: Operating SupportF170 - Cable TV62927Takoma Park Replacement EquipmentOperating Expenses$246,345.00
169C34622Closed CaptioningF170 - Cable TV60540County Cable Montgomery - Closed CaptioningOperating Expenses$0.00
170C34627DOT FiberNetF170 - Cable TV60530Other Professional ServicesOperating Expenses$0.00
171C34616County CouncilF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
172C34616County CouncilF170 - Cable TV60537CONTRACTS- TV PRODUCTIONOperating Expenses$0.00
173C34627DOT FiberNetF170 - Cable TV61010Computer Equipment Repairs/MaintenanceOperating Expenses$0.00
174C34623Technical Operations CenterF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
175C34605Cable: Operating SupportF170 - Cable TV62930Rockville Replacement EquipmentOperating Expenses$141,686.00
176C34605Cable: Operating SupportF170 - Cable TV62929Municipal League Replacement EquimentOperating Expenses$246,345.00
177C34614Public Information OfficeF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
178Operating Expenses Total$5,645,170.00
179C34601Revenue-Franchise Fees/PEGF170 - Cable TV68200I/C Transfer To General FundTransfer to County Funds$0.00
180C34601Revenue-Franchise Fees/PEGF170 - Cable TV68910Transfer to Montgomery College OperatingTransfer to County Funds($1,378,278.00)
181C34601Revenue-Franchise Fees/PEGF170 - Cable TV68900Transfer to MCPS- OperatingTransfer to County Funds($1,378,278.00)
182C34601Revenue-Franchise Fees/PEGF170 - Cable TV68102Transfer To General FundTransfer to County Funds($6,469,433.00)
183Transfer to County Funds Total($9,225,989.00)
184Cable TV Total($3,580,819.00)
185C34664OBP Digital EquityF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
186C34664OBP Digital EquityF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
187C34664OBP Digital EquityF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
188C34664OBP Digital EquityF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
189C34664OBP Digital EquityF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
190C34664OBP Digital EquityF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
191C34640OBP FiberNet Fixed Annual ChargesF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
192C34640OBP FiberNet Fixed Annual ChargesF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
193C34640OBP FiberNet Fixed Annual ChargesF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
194C34640OBP FiberNet Fixed Annual ChargesF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
195C34640OBP FiberNet Fixed Annual ChargesF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
196C34640OBP FiberNet Fixed Annual ChargesF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
197Personnel Costs Total$0.00
198C34664OBP Digital EquityF166 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
199C34664OBP Digital EquityF166 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
200C34640OBP FiberNet Fixed Annual ChargesF166 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses$0.00
201C34640OBP FiberNet Fixed Annual ChargesF166 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses$0.00
202Operating Expenses Total$0.00
203Grant Fund Total$0.00
Showing 1 to 203 of 203 entries
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34601Revenue-Franchise Fees/PEGF170 - Cable TV44019Cable TV Public Education & Government CapitalCharges for Services$4,272,790.00
2C34601Revenue-Franchise Fees/PEGF170 - Cable TV44031Verizon - 3% Public Educational & Government & Institutional Network GrantCharges for Services$0.00
3C34601Revenue-Franchise Fees/PEGF170 - Cable TV44016Cable TV - 5% Gross ReceiptsCharges for Services$10,816,490.00
4C34601Revenue-Franchise Fees/PEGF170 - Cable TV44018Cable TV Public Education & Government OperatingCharges for Services$2,217,104.00
5C34601Revenue-Franchise Fees/PEGF170 - Cable TV44017Cable TV Gaithersburg Public Education & Government ContributionCharges for Services$0.00
6C34601Revenue-Franchise Fees/PEGF170 - Cable TV44023Cable Tower Application Fees - SprintCharges for Services$89,032.00
7Charges for Services Total$17,395,416.00
8C34601Revenue-Franchise Fees/PEGF170 - Cable TV47950Miscellaneous Unallocated RevenueMiscellaneous Revenues$0.00
9C34601Revenue-Franchise Fees/PEGF170 - Cable TV46100Interest Income - Pooled InvestmentInvestment Income$92,860.00
10Cable TV Total$17,488,276.00
Showing 1 to 10 of 10 entries