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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Rockville Replacement Equipment1593398159339814094771409477130415613041561235952123595211272291127229
Municipal League Replacement Equiment128293012829301208876120887611280571128057568156568156527268527268
Takoma Park Replacement Equipment748560748560678466678466600324600324542261542261503523503523
MUNICIPAL LEAGUE REPL EQUIP0000000000
Rockville Repl.Equip.0000000000
TAKOMA PARK REPL EQUIP0000000000

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