up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34614Public Information OfficeF170 - Cable TV50010Full Time SalariesPersonnel Costs438290.00
2C34640FiberNet InfrastructureF170 - Cable TV50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4702.00
3C34602Community Engagement OperationsF170 - Cable TV50099Budget Adjustment (Salary)Personnel Costs0.00
4C34619PEG Equipment ReplacementF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
5C34640FiberNet InfrastructureF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
6C34616County CouncilF170 - Cable TV51002Social Security- FICAPersonnel Costs31394.00
7C34640FiberNet InfrastructureF170 - Cable TV51002Social Security- FICAPersonnel Costs61147.00
8C34620PEG Operating and MarketingF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
9C34605Cable: Operating SupportF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
10C34616County CouncilF170 - Cable TV50010Full Time SalariesPersonnel Costs516232.00
11C34600Office of Broadband ProgramsF170 - Cable TV50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
12C34630Franchise OperatingF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
13C34664Digital Equity Community EngagementF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
14C34650FiberNet NOCF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
15C34609County Attorney (Personnel)F170 - Cable TV53018ERS (Employee Retirement Plan)Personnel Costs0.00
16C34616County CouncilF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C34640FiberNet InfrastructureF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C34627DOT FiberNetF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C34626FiberNet EngineeringF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C34619PEG Equipment ReplacementF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
21C34614Public Information OfficeF170 - Cable TV51002Social Security- FICAPersonnel Costs26742.00
22C34614Public Information OfficeF170 - Cable TV50404Salary Charges From OthersPersonnel Costs0.00
23C34627DOT FiberNetF170 - Cable TV50010Full Time SalariesPersonnel Costs71381.00
24C34621Youth and Arts Community MediaF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
25C34606Tfcg Application ReviewF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
26C34616County CouncilF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
27C34627DOT FiberNetF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
28C34626FiberNet EngineeringF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
29C34612Professional ServicesF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
30C34618Montgomery Community MediaF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
31C34601Revenue-Franchise Fees/PEGF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
32C34640FiberNet InfrastructureF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
33C34600Office of Broadband ProgramsF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
34C34620PEG Operating and MarketingF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
35C34630Franchise OperatingF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs7525.00
36C34640FiberNet InfrastructureF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs46088.00
37C34664Digital Equity Community EngagementF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs13737.00
38C34630Franchise OperatingF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C34605Cable: Operating SupportF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
40C34603Cable: Franchise FeeF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C34650FiberNet NOCF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
42C34626FiberNet EngineeringF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
43C34619PEG Equipment ReplacementF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
44C34614Public Information OfficeF170 - Cable TV53010Retirement- Charges from OthersPersonnel Costs0.00
45C34600Office of Broadband ProgramsF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C34620PEG Operating and MarketingF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
47C34640FiberNet InfrastructureF170 - Cable TV50010Full Time SalariesPersonnel Costs1045148.00
48C34614Public Information OfficeF170 - Cable TV51012Social Security- Charges from OthersPersonnel Costs0.00
49C34616County CouncilF170 - Cable TV52002Group InsurancePersonnel Costs69465.00
50C34614Public Information OfficeF170 - Cable TV53018ERS (Employee Retirement Plan)Personnel Costs0.00
51C34664Digital Equity Community EngagementF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C34606Tfcg Application ReviewF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C34621Youth and Arts Community MediaF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
54C34609County Attorney (Personnel)F170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C34664Digital Equity Community EngagementF170 - Cable TV51002Social Security- FICAPersonnel Costs9114.00
56C34664Digital Equity Community EngagementF170 - Cable TV53018ERS (Employee Retirement Plan)Personnel Costs0.00
57C34609County Attorney (Personnel)F170 - Cable TV50010Full Time SalariesPersonnel Costs85853.00
58C34603Cable: Franchise FeeF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
59C34630Franchise OperatingF170 - Cable TV52002Group InsurancePersonnel Costs69465.00
60C34602Community Engagement OperationsF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs17750.00
61C34609County Attorney (Personnel)F170 - Cable TV51002Social Security- FICAPersonnel Costs4557.00
62C34630Franchise OperatingF170 - Cable TV51002Social Security- FICAPersonnel Costs33555.00
63C34609County Attorney (Personnel)F170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
64C34614Public Information OfficeF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs11610.00
65C34614Public Information OfficeF170 - Cable TV52008Group Insurance- Charges From OthersPersonnel Costs0.00
66C34664Digital Equity Community EngagementF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
67C34602Community Engagement OperationsF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
68C34630Franchise OperatingF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs7872.00
69C34609County Attorney (Personnel)F170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs1245.00
70C34616County CouncilF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs7485.00
71C34604Cable: Capital SupportF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C34601Revenue-Franchise Fees/PEGF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C34650FiberNet NOCF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C34602Community Engagement OperationsF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs8590.00
75C34640FiberNet InfrastructureF170 - Cable TV50099Budget Adjustment (Salary)Personnel Costs262990.00
76C34616County CouncilF170 - Cable TV53016RSP (Retirement Savings Plan)Personnel Costs19269.00
77C34603Cable: Franchise FeeF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
78C34621Youth and Arts Community MediaF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
79C34606Tfcg Application ReviewF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
80C34616County CouncilF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
81C34630Franchise OperatingF170 - Cable TV50099Budget Adjustment (Salary)Personnel Costs0.00
82C34614Public Information OfficeF170 - Cable TV50421Lapse (Workforce)Personnel Costs0.00
83C34630Franchise OperatingF170 - Cable TV50010Full Time SalariesPersonnel Costs542883.00
84C34627DOT FiberNetF170 - Cable TV51002Social Security- FICAPersonnel Costs4426.00
85C34614Public Information OfficeF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs6355.00
86C34602Community Engagement OperationsF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12714.00
87C34616County CouncilF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11827.00
88C34630Franchise OperatingF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25717.00
89C34602Community Engagement OperationsF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
90C34602Community Engagement OperationsF170 - Cable TV52002Group InsurancePersonnel Costs69465.00
91C34614Public Information OfficeF170 - Cable TV52002Group InsurancePersonnel Costs59740.00
92C34612Professional ServicesF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
93C34618Montgomery Community MediaF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
94C34614Public Information OfficeF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11303.00
95C34630Franchise OperatingF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
96C34605Cable: Operating SupportF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
97C34640FiberNet InfrastructureF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs15155.00
98C34627DOT FiberNetF170 - Cable TV52002Group InsurancePersonnel Costs10420.00
99C34627DOT FiberNetF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
100C34604Cable: Capital SupportF170 - Cable TV53060Other Non-Workforce RetirementPersonnel Costs0.00
101C34600Office of Broadband ProgramsF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
102C34609County Attorney (Personnel)F170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
103C34602Community Engagement OperationsF170 - Cable TV50010Full Time SalariesPersonnel Costs592430.00
104C34664Digital Equity Community EngagementF170 - Cable TV50010Full Time SalariesPersonnel Costs171707.00
105C34664Digital Equity Community EngagementF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs2490.00
106C34627DOT FiberNetF170 - Cable TV51004Social Security- FICA MedicaidPersonnel Costs1035.00
107C34602Community Engagement OperationsF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
108C34640FiberNet InfrastructureF170 - Cable TV53018ERS (Employee Retirement Plan)Personnel Costs0.00
109C34627DOT FiberNetF170 - Cable TV53018ERS (Employee Retirement Plan)Personnel Costs0.00
110C34618Montgomery Community MediaF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
111C34612Professional ServicesF170 - Cable TV52060Other Non-Workforce Group InsurancePersonnel Costs0.00
112C34640FiberNet InfrastructureF170 - Cable TV53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9506.00
113C34601Revenue-Franchise Fees/PEGF170 - Cable TV50099Budget Adjustment (Salary)Personnel Costs0.00
114C34602Community Engagement OperationsF170 - Cable TV51002Social Security- FICAPersonnel Costs36627.00
115C34640FiberNet InfrastructureF170 - Cable TV52002Group InsurancePersonnel Costs111144.00
116C34609County Attorney (Personnel)F170 - Cable TV52002Group InsurancePersonnel Costs6947.00
117C34604Cable: Capital SupportF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
118C34664Digital Equity Community EngagementF170 - Cable TV52002Group InsurancePersonnel Costs13893.00
119C34601Revenue-Franchise Fees/PEGF170 - Cable TV51020Other Non-Workforce FICAPersonnel Costs0.00
120Personnel Costs Total4586990.00
121C34602Community Engagement OperationsF170 - Cable TV64016Other TravelOperating Expenses500.00
122C34630Franchise OperatingF170 - Cable TV63016ImagingOperating Expenses1510.00
123C34630Franchise OperatingF170 - Cable TV63022Other Central Duplicating Services - PrintingOperating Expenses1875.00
124C34602Community Engagement OperationsF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses4948.00
125C34630Franchise OperatingF170 - Cable TV64016Other TravelOperating Expenses2000.00
126C34630Franchise OperatingF170 - Cable TV62414Shop Equipment & Tools- Non CapitalizedOperating Expenses0.00
127C34602Community Engagement OperationsF170 - Cable TV62414Shop Equipment & Tools- Non CapitalizedOperating Expenses1000.00
128C34612Professional ServicesF170 - Cable TV60060Legal / Attorney ServicesOperating Expenses475161.00
129C34630Franchise OperatingF170 - Cable TV64100Local Conference RelatedOperating Expenses4000.00
130C34622Closed CaptioningF170 - Cable TV60540County Cable Montgomery - Closed CaptioningOperating Expenses163165.00
131C34630Franchise OperatingF170 - Cable TV63634Other Communication ServicesOperating Expenses3100.00
132C34630Franchise OperatingF170 - Cable TV63208Other - MailOperating Expenses200.00
133C34627DOT FiberNetF170 - Cable TV61010Computer Equipment Repairs/MaintenanceOperating Expenses290674.00
134C34603Cable: Franchise FeeF170 - Cable TV62929Municipal League Replacement EquimentOperating Expenses238124.00
135C34601Revenue-Franchise Fees/PEGF170 - Cable TV62929Municipal League Replacement EquimentOperating Expenses0.00
136C34604Cable: Capital SupportF170 - Cable TV62929Municipal League Replacement EquimentOperating Expenses176754.00
137C34605Cable: Operating SupportF170 - Cable TV62929Municipal League Replacement EquimentOperating Expenses868052.00
138C34620PEG Operating and MarketingF170 - Cable TV60530Other Professional ServicesOperating Expenses60788.00
139C34640FiberNet InfrastructureF170 - Cable TV60530Other Professional ServicesOperating Expenses0.00
140C34602Community Engagement OperationsF170 - Cable TV64102Non-Local Conference RelatedOperating Expenses20000.00
141C34630Franchise OperatingF170 - Cable TV64200Professional Memberships (Individual)Operating Expenses3000.00
142C34602Community Engagement OperationsF170 - Cable TV64200Professional Memberships (Individual)Operating Expenses5500.00
143C34613Community Engagement ProductionsF170 - Cable TV60538County Cable Montgomery - New Media Webstreaming & Video On-Demand ServicesOperating Expenses58000.00
144C34617Park & PlanningF170 - Cable TV60539MNCPPC - New Media Webstreaming & Video On-Demand ServicesOperating Expenses24330.00
145C34630Franchise OperatingF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses19750.00
146C34664Digital Equity Community EngagementF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses272650.00
147C34602Community Engagement OperationsF170 - Cable TV60537CONTRACTS- TV PRODUCTIONOperating Expenses87000.00
148C34616County CouncilF170 - Cable TV60537CONTRACTS- TV PRODUCTIONOperating Expenses252697.00
149C34617Park & PlanningF170 - Cable TV60537CONTRACTS- TV PRODUCTIONOperating Expenses98570.00
150C34630Franchise OperatingF170 - Cable TV62018Computer Equipment - Non CapitalizedOperating Expenses0.00
151C34602Community Engagement OperationsF170 - Cable TV62018Computer Equipment - Non CapitalizedOperating Expenses2500.00
152C34664Digital Equity Community EngagementF170 - Cable TV60076Professional Purchase Of ServiceOperating Expenses11150.00
153C34619PEG Equipment ReplacementF170 - Cable TV62846Television / Video EquipmentOperating Expenses793795.00
154C34602Community Engagement OperationsF170 - Cable TV64120Other EducationOperating Expenses1000.00
155C34614Public Information OfficeF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses11240.00
156C34630Franchise OperatingF170 - Cable TV64308Advertising Legal ComplianceOperating Expenses2000.00
157C34664Digital Equity Community EngagementF170 - Cable TV60100MarketingOperating Expenses5000.00
158C34664Digital Equity Community EngagementF170 - Cable TV60158Consultant ServicesOperating Expenses180000.00
159C34621Youth and Arts Community MediaF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
160C34623Technical OperationsF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses9000.00
161C34600Office of Broadband ProgramsF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
162C34616County CouncilF170 - Cable TV69999Other Miscellaneous Operating ExpensesOperating Expenses11000.00
163C34630Franchise OperatingF170 - Cable TV63200Central Duplicating - Postage - BulkOperating Expenses1922.00
164C34630Franchise OperatingF170 - Cable TV64120Other EducationOperating Expenses1000.00
165C34603Cable: Franchise FeeF170 - Cable TV62927Takoma Park Replacement EquipmentOperating Expenses203755.00
166C34605Cable: Operating SupportF170 - Cable TV62927Takoma Park Replacement EquipmentOperating Expenses368051.00
167C34604Cable: Capital SupportF170 - Cable TV62927Takoma Park Replacement EquipmentOperating Expenses176754.00
168C34620PEG Operating and MarketingF170 - Cable TV60314Maintenance - Computer SystemsOperating Expenses170651.00
169C34604Cable: Capital SupportF170 - Cable TV62930Rockville Replacement EquipmentOperating Expenses739402.00
170C34603Cable: Franchise FeeF170 - Cable TV62930Rockville Replacement EquipmentOperating Expenses642311.00
171C34630Franchise OperatingF170 - Cable TV63206Inter-Office MailOperating Expenses600.00
172C34605Cable: Operating SupportF170 - Cable TV62930Rockville Replacement EquipmentOperating Expenses211685.00
173C34664Digital Equity Community EngagementF170 - Cable TV63104Other Outside Printing/CopyingOperating Expenses6340.00
174C34606Tfcg Application ReviewF170 - Cable TV60032Engineering & Architectural ServicesOperating Expenses230000.00
175C34610Engineering & Inspection ServicesF170 - Cable TV60032Engineering & Architectural ServicesOperating Expenses59500.00
176C34630Franchise OperatingF170 - Cable TV64102Non-Local Conference RelatedOperating Expenses17000.00
177C34610Engineering & Inspection ServicesF170 - Cable TV63500Assigned Motor Pool VehiclesOperating Expenses18000.00
178C34630Franchise OperatingF170 - Cable TV63500Assigned Motor Pool VehiclesOperating Expenses0.00
179C34602Community Engagement OperationsF170 - Cable TV63500Assigned Motor Pool VehiclesOperating Expenses43000.00
180C34630Franchise OperatingF170 - Cable TV61904CopiersOperating Expenses-1540.00
181C34619PEG Equipment ReplacementF170 - Cable TV60446Software Licensure/Maintenance AgreementsOperating Expenses25000.00
182C34630Franchise OperatingF170 - Cable TV62010General Office SuppliesOperating Expenses6700.00
183C34630Franchise OperatingF170 - Cable TV63020Office Machines/Copier LeasesOperating Expenses4152.00
184C34618Montgomery Community MediaF170 - Cable TV60488Video Production ServicesOperating Expenses2973859.00
185C34602Community Engagement OperationsF170 - Cable TV60530Other Professional ServicesOperating Expenses0.00
186C34627DOT FiberNetF170 - Cable TV60530Other Professional ServicesOperating Expenses488000.00
187C34650FiberNet NOCF170 - Cable TV60530Other Professional ServicesOperating Expenses0.00
188C34630Franchise OperatingF170 - Cable TV60530Other Professional ServicesOperating Expenses0.00
189C34602Community Engagement OperationsF170 - Cable TV60164Temporary ProfessionalOperating Expenses91000.00
190C34620PEG Operating and MarketingF170 - Cable TV60164Temporary ProfessionalOperating Expenses3220.00
191Operating Expenses Total10640395.00
192C34601Revenue-Franchise Fees/PEGF170 - Cable TV68102Transfer To General FundTransfer to County Funds-100000.00
193C34601Revenue-Franchise Fees/PEGF170 - Cable TV68910Transfer to Montgomery College OperatingTransfer to County Funds-1796800.00
194C34601Revenue-Franchise Fees/PEGF170 - Cable TV68200I/C Transfer To General FundTransfer to County Funds-855832.00
195C34601Revenue-Franchise Fees/PEGF170 - Cable TV68900Transfer to MCPS- OperatingTransfer to County Funds-1769775.00
196Transfer to County Funds Total-4522407.00
197Cable TV Total10704978.00
198C34664Digital Equity Community EngagementF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
199C34640FiberNet InfrastructureF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
200C34664Digital Equity Community EngagementF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
201C34640FiberNet InfrastructureF166 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
202C34664Digital Equity Community EngagementF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
203C34640FiberNet InfrastructureF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
204C34664Digital Equity Community EngagementF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
205C34640FiberNet InfrastructureF166 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
206C34664Digital Equity Community EngagementF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
207C34640FiberNet InfrastructureF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
208C34664Digital Equity Community EngagementF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
209C34640FiberNet InfrastructureF166 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
210Personnel Costs Total0.00
211C34640FiberNet InfrastructureF166 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
212C34640FiberNet InfrastructureF166 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
213C34664Digital Equity Community EngagementF166 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
214C34664Digital Equity Community EngagementF166 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
215Operating Expenses Total0.00
216Grant Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C34601Revenue-Franchise Fees/PEGF170 - Cable TV44023Cable Tower Application Fees - SprintCharges for Services250000.00
2C34601Revenue-Franchise Fees/PEGF170 - Cable TV44017Cable TV Gaithersburg Public Education & Government ContributionCharges for Services0.00
3C34601Revenue-Franchise Fees/PEGF170 - Cable TV44018Cable TV Public Education & Government OperatingCharges for Services3312461.00
4C34601Revenue-Franchise Fees/PEGF170 - Cable TV44019Cable TV Public Education & Government CapitalCharges for Services5302621.00
5C34601Revenue-Franchise Fees/PEGF170 - Cable TV44031Verizon - 3% Public Educational & Government & Institutional Network GrantCharges for Services0.00
6C34601Revenue-Franchise Fees/PEGF170 - Cable TV44016Cable TV - 5% Gross ReceiptsCharges for Services14358470.00
7Charges for Services Total23223552.00
8C34601Revenue-Franchise Fees/PEGF170 - Cable TV47950Miscellaneous Unallocated RevenueMiscellaneous Revenues1000000.00
9C34601Revenue-Franchise Fees/PEGF170 - Cable TV46100Interest Income - Pooled InvestmentInvestment Income76760.00
10Cable TV Total24300312.00