Montgomery County Maryland Operating Expenditures

Utilities
Utilities Program
Operating Expense Accounts

37.18MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
16391.336	Electricity	16391336	drill down
8096.854	Electricity-Street Lights	8096854	drill down
5258.28	Other Miscellaneous Operating Expenses	5258280	drill down
3702.797	Natural Gas	3702797	drill down
2585.064	Water Sewer	2585064	drill down
417.192	Charges from Solid Waste Services - System Benefits	417192	drill down
212.14	Electricity-Traffic Signals	212140	drill down
116.163	Consultant Services	116163	drill down
110.627	Other Rentals Leases	110627	drill down
103	Software LicensureMaintenance Agreements	103000	drill down
100	Other Utilities	100000	drill down
33.498	Fuel Oil 2	33498	drill down
20	Maintenance - Grounds	20000	drill down
20	Maintenance Agreement - EngineeringEnergy Systems	20000	drill down
8.699	Propane	8699	drill down
0	RENEWABLE ENERGY	0	drill down
0	Budget Adjustment	0	drill down
0	Energy Conservation	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Electricity	11003294	11003294	11887124	11887124	11082407	11082407	12383898	10922754	19584977	9974165	9974165	16391336
Electricity-Street Lights	7378609	7378609	5946591	5946591	6317087	6317087	6317087	5685379	5685379	5685379	5685379	8096854
Other Miscellaneous Operating Expenses	-3	-3	0	0	0	0	0	0	2488455	2488455	5258280	5258280
Natural Gas	1930638	1930638	2491468	2491468	2491468	2491468	2636079	2347045	2347045	2347045	2347045	3702797
Water & Sewer	3153116	3153116	2455120	2455120	2412325	2412325	2412325	2171093	2171093	2171093	2171093	2585064
Charges from Solid Waste Services - System Benefits	276438	276438	287570	287570	287570	287570	287570	287570	287570	287570	417192	417192
Electricity-Traffic Signals	1290052	1290052	2093214	2093214	108460	108460	108460	205318	205318	205318	205318	212140
Consultant Services	130400	130400	116163	116163	116163	116163	116163	116163	116163	116163	116163	116163
Other Rentals / Leases	92652	92652	110627	110627	110627	110627	110627	110627	110627	110627	110627	110627
Software Licensure/Maintenance Agreements	0	0	88979	88979	88979	88979	88979	88979	88979	88979	88979	103000
Other Utilities	307092	307092	50000	50000	0	0	100000	100000	100000	100000	100000	100000
Fuel Oil #2	91829	91829	33833	33833	33833	33833	33833	33833	33833	33833	33833	33498
Maintenance - Grounds	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Maintenance Agreement - Engineering/Energy Systems	0	0	20000	20000	20000	20000	20000	20000	20000	20000	20000	20000
Propane	63402	63402	16872	16872	16872	16872	16872	16872	16872	16872	16872	8699
RENEWABLE ENERGY	239782	239782	228158	228158	228158	228158	228158	228158	228158	228158	228158	0
Energy Conservation	0	0	0	0	382546	382546	382546	382546	382546	382546	382546	0
Budget Adjustment	0	0	0	-600000	0	0	0	0	0	0	0	0
Charges from SWS System Benefits	0	0	0	0	0	0	0	0	0	0	0	0
Electricity-Traff Signals	0	0	0	0	0	0	0	0	0	0	0	0
Electricity-St Lights	0	0	0	0	0	0	0	0	0	0	0	0
Other Misc Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0

Utilities Utilities ProgramOperating Expense Accounts

Utilities
Utilities Program
Operating Expense Accounts