Montgomery County Maryland Operating Expenditures

Utilities
Utilities Program
Operating Expense Accounts

43.04MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
13877.791	Electricity	13877791	drill down
9694.183	Electricity - Resiliency Hub	9694183	drill down
9426.863	Electricity-Street Lights	9426863	drill down
3702.797	Natural Gas	3702797	drill down
3048.337	Water Sewer	3048337	drill down
1622.064	Electric - Solar PV	1622064	drill down
770.475	Charges from Solid Waste Services - System Benefits	770475	drill down
218.524	Electricity-Traffic Signals	218524	drill down
217.615	Other Rentals Leases	217615	drill down
116.163	Consultant Services	116163	drill down
103	Software LicensureMaintenance Agreements	103000	drill down
100	Other Utilities	100000	drill down
75.665	Fuel Oil 2	75665	drill down
23.088	Propane	23088	drill down
20	Maintenance - Grounds	20000	drill down
20	Maintenance Agreement - EngineeringEnergy Systems	20000	drill down
0	Budget Adjustment	0	drill down
0	Energy Conservation	0	drill down
0	RENEWABLE ENERGY	0	drill down
0	Other Miscellaneous Operating Expenses	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Electricity	12383898	10922754	19584977	9974165	9974165	16391336	16391336	16391336	13877791	13877791
Electricity - Resiliency Hub	0	0	0	0	0	0	7621890	7621890	9694183	9694183
Electricity-Street Lights	6317087	5685379	5685379	5685379	5685379	8096854	8766119	8766119	9426863	9426863
Natural Gas	2636079	2347045	2347045	2347045	2347045	3702797	3702797	3702797	3702797	3702797
Water & Sewer	2412325	2171093	2171093	2171093	2171093	2585064	2585064	2585064	3048337	3048337
Electric - Solar PV	0	0	0	0	0	0	1561857	1561857	1622064	1622064
Charges from Solid Waste Services - System Benefits	287570	287570	287570	287570	417192	417192	957038	957038	770475	770475
Electricity-Traffic Signals	108460	205318	205318	205318	205318	212140	212140	212140	218524	218524
Other Rentals / Leases	110627	110627	110627	110627	110627	110627	110627	110627	172022	217615
Consultant Services	116163	116163	116163	116163	116163	116163	116163	116163	126100	116163
Software Licensure/Maintenance Agreements	88979	88979	88979	88979	88979	103000	103000	103000	103000	103000
Other Utilities	100000	100000	100000	100000	100000	100000	100000	100000	100000	100000
Fuel Oil #2	33833	33833	33833	33833	33833	33498	75665	75665	75665	75665
Propane	16872	16872	16872	16872	16872	8699	23575	23575	23088	23088
Maintenance - Grounds	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Maintenance Agreement - Engineering/Energy Systems	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Energy Conservation	382546	382546	382546	382546	382546	0	0	0	0	0
Other Miscellaneous Operating Expenses	0	0	2488455	2488455	5258280	5258280	0	0	0	0
Budget Adjustment	0	0	0	0	0	0	0	0	0	0
RENEWABLE ENERGY	228158	228158	228158	228158	228158	0	0	0	0	0
Charges from SWS System Benefits	0	0	0	0	0	0	0	0	0	0
Electricity-Traff Signals	0	0	0	0	0	0	0	0	0	0
Electricity-St Lights	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0

Utilities
Utilities Program
Operating Expense Accounts

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Utilities
Utilities Program
Operating Expense Accounts