Montgomery County Maryland Operating Expenditures

Utilities
Utilities Program
Operating Expense Accounts

42.37MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
16391.336	Electricity	16391336	drill down
8766.119	Electricity-Street Lights	8766119	drill down
7621.89	Electricity - Resiliency Hub	7621890	drill down
3702.797	Natural Gas	3702797	drill down
2585.064	Water Sewer	2585064	drill down
1561.857	Electric - Solar PV	1561857	drill down
957.038	Charges from Solid Waste Services - System Benefits	957038	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
75.665	Fuel Oil 2	75665	drill down
23.575	Propane	23575	drill down
20	Maintenance - Grounds	20000	drill down
20	Maintenance Agreement - EngineeringEnergy Systems	20000	drill down
0	Budget Adjustment	0	drill down
0	RENEWABLE ENERGY	0	drill down
0	Energy Conservation	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Electricity	11887124	11887124	11082407	11082407	12383898	10922754	19584977	9974165	9974165	16391336	16391336	16391336
Electricity-Street Lights	5946591	5946591	6317087	6317087	6317087	5685379	5685379	5685379	5685379	8096854	8766119	8766119
Electricity - Resiliency Hub	0	0	0	0	0	0	0	0	0	0	7621890	7621890
Natural Gas	2491468	2491468	2491468	2491468	2636079	2347045	2347045	2347045	2347045	3702797	3702797	3702797
Water & Sewer	2455120	2455120	2412325	2412325	2412325	2171093	2171093	2171093	2171093	2585064	2585064	2585064
Electric - Solar PV	0	0	0	0	0	0	0	0	0	0	1561857	1561857
Charges from Solid Waste Services - System Benefits	287570	287570	287570	287570	287570	287570	287570	287570	417192	417192	957038	957038
Electricity-Traffic Signals	2093214	2093214	108460	108460	108460	205318	205318	205318	205318	212140	212140	212140
Consultant Services	116163	116163	116163	116163	116163	116163	116163	116163	116163	116163	116163	116163
Other Rentals / Leases	110627	110627	110627	110627	110627	110627	110627	110627	110627	110627	110627	110627
Software Licensure/Maintenance Agreements	88979	88979	88979	88979	88979	88979	88979	88979	88979	103000	103000	103000
Other Utilities	50000	50000	0	0	100000	100000	100000	100000	100000	100000	100000	100000
Fuel Oil #2	33833	33833	33833	33833	33833	33833	33833	33833	33833	33498	75665	75665
Propane	16872	16872	16872	16872	16872	16872	16872	16872	16872	8699	23575	23575
Maintenance - Grounds	20000	20000	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	20000	20000
Energy Conservation	0	0	382546	382546	382546	382546	382546	382546	382546	0	0	0
Other Miscellaneous Operating Expenses	0	0	0	0	0	0	2488455	2488455	5258280	5258280	0	0
Budget Adjustment	0	-600000	0	0	0	0	0	0	0	0	0	0
RENEWABLE ENERGY	228158	228158	228158	228158	228158	228158	228158	228158	228158	0	0	0
Charges from SWS System Benefits	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
Electricity-Traff Signals	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