Budget Year / Version:
FY 26
RECOMMENDED

Cable Television Communications Plan
Municipal Support Program
Operating Expense Accounts

2.35MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$1,235,952drill down
$568,156drill down
$542,261drill down
Showing 1 to 3 of 3 entries

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Municipal Support Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.56M$3.56M$3.62M$3.3M$3.03M$2.35M$3.56M$3.56M$3.62M$3.3M$3.03MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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Municipal Support Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Rockville Replacement EquipmentMunicipal League Replacement EquimentTakoma Park Replacement EquipmentMUNICIPAL LEAGUE REPL EQUIPRockville ReplEquipTAKOMA PARK REPL EQUIP
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Municipal Support Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,836,274$1,836,274$1,836,274$1,836,274$1,593,398$1,593,398$1,409,477$1,409,477$1,304,156$1,304,156$1,235,952
$875,313$875,313$875,313$875,313$1,282,930$1,282,930$1,208,876$1,208,876$1,128,057$1,128,057$568,156
$852,313$852,313$852,313$852,313$748,560$748,560$678,466$678,466$600,324$600,324$542,261
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 6 of 6 entries