up
Budget Year / Version:

Cable Television Communications Plan
Municipal Support Program
Operating Expense Accounts

2.16MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1127.229Rockville Replacement Equipment1127229drill down
527.268Municipal League Replacement Equiment527268drill down
503.523Takoma Park Replacement Equipment503523drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Rockville Replacement Equipment18362741836274159339815933981409477140947713041561304156123595212359521127229
Municipal League Replacement Equiment875313875313128293012829301208876120887611280571128057568156568156527268
Takoma Park Replacement Equipment852313852313748560748560678466678466600324600324542261542261503523
MUNICIPAL LEAGUE REPL EQUIP00000000000
Rockville Repl.Equip.00000000000
TAKOMA PARK REPL EQUIP00000000000