Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
2	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
3	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
4	C18809	Safe Team	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
5	C18809	Safe Team	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
6	C18809	Safe Team	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
7	C18809	Safe Team	F115 - Bethesda Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
8	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1404.00
9	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
10	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	50010	Full Time Salaries	Personnel Costs	96802.00
11	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	52002	Group Insurance	Personnel Costs	17982.00
12	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	7744.00
13	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51002	Social Security- FICA	Personnel Costs	6002.00
14	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
15	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
16	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
17	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
18	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
19	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
20	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
21	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
22	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
23	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
24	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
25	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
26	C18811	WUD Public Spaces	F115 - Bethesda Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
27						Personnel Costs Total	129934.00
28	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60352	Streetscape Maintenance	Operating Expenses	10000.00
29	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	30000.00
30	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60330	Maintenance - Pest Control	Operating Expenses	4000.00
31	C18806	Streetscape Maintenance Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	1211577.00
32	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	5000.00
33	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63206	Inter-Office Mail	Operating Expenses	10.00
34	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	60532	Other Non-Professional Services	Operating Expenses	20000.00
35	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63604	Cellular Phone Line Charges	Operating Expenses	668.00
36	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	-469.00
37	C18809	Safe Team	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	251951.00
38	C18805	Tree Maintenance Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	60596.00
39	C18807	Sidewalk Repairs Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	143560.00
40	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	1043794.00
41	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62500	Office Furniture- Non Capitalized	Operating Expenses	1000.00
42	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62010	General Office Supplies	Operating Expenses	500.00
43	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63020	Office Machines/Copier Leases	Operating Expenses	10357.00
44	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	62600	Uniforms	Operating Expenses	1000.00
45	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63804	Charges from Risk Management	Operating Expenses	83747.00
46	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	2128.00
47	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	64110	Professional/Licensure Training	Operating Expenses	10000.00
48	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	69016	Parking Permits	Operating Expenses	2520.00
49	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	60528	Component Unit Contract	Operating Expenses	923176.00
50	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	62212	Souvenirs	Operating Expenses	5000.00
51	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	64400	Conferences Hosted	Operating Expenses	10000.00
52	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	5000.00
53	C18804	Promotions Urban Districts	F115 - Bethesda Urban District	69046	Community Initiatives	Operating Expenses	56202.00
54						Operating Expenses Total	3891317.00
55	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-25961.00
56						Transfer to County Funds Total	-25961.00
57						Bethesda Urban District Total	3995290.00
58	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
59	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
60	C18809	Safe Team	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
61	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
62	C18809	Safe Team	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	15991.00
63	C18809	Safe Team	F116 - Silver Spring Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	9400.00
64	C18809	Safe Team	F116 - Silver Spring Urban District	50400	Salary Charges To Others	Personnel Costs	0.00
65	C18809	Safe Team	F116 - Silver Spring Urban District	52004	Group Insurance- Charges to Others	Personnel Costs	0.00
66	C18809	Safe Team	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	941088.00
67	C18809	Safe Team	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	13646.00
68	C18809	Safe Team	F116 - Silver Spring Urban District	53061	Non-Workforce Retirement Adjustment	Personnel Costs	1.00
69	C18809	Safe Team	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
70	C18809	Safe Team	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	34419.00
71	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	4397.00
72	C18809	Safe Team	F116 - Silver Spring Urban District	53006	Retirement- Charges to Others	Personnel Costs	0.00
73	C18809	Safe Team	F116 - Silver Spring Urban District	53018	ERS (Employee Retirement Plan)	Personnel Costs	2881.00
74	C18809	Safe Team	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	242757.00
75	C18809	Safe Team	F116 - Silver Spring Urban District	51008	Social Security- Charge to Others	Personnel Costs	0.00
76	C18809	Safe Team	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	58347.00
77	C18809	Safe Team	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
78	C18809	Safe Team	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
79	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	53946.00
80	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	334531.00
81	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	20493.00
82	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
83	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	20741.00
84	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
85	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	4851.00
86	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
87	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
88	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-30558.00
89	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
90	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	50324	Overtime	Personnel Costs	0.00
91	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	50420	Lapse (Planning)	Personnel Costs	0.00
92	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
93	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
94	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
95	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
96	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
97	C18808	Clean Team	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-7720.00
98	C18808	Clean Team	F116 - Silver Spring Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	17654.00
99	C18808	Clean Team	F116 - Silver Spring Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	21730.00
100	C18808	Clean Team	F116 - Silver Spring Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	48071.00
101	C18808	Clean Team	F116 - Silver Spring Urban District	50324	Overtime	Personnel Costs	64951.00
102	C18808	Clean Team	F116 - Silver Spring Urban District	50010	Full Time Salaries	Personnel Costs	1217511.00
103	C18808	Clean Team	F116 - Silver Spring Urban District	50420	Lapse (Planning)	Personnel Costs	-96495.00
104	C18808	Clean Team	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-14474.00
105	C18808	Clean Team	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-2413.00
106	C18808	Clean Team	F116 - Silver Spring Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	30321.00
107	C18808	Clean Team	F116 - Silver Spring Urban District	52002	Group Insurance	Personnel Costs	314685.00
108	C18808	Clean Team	F116 - Silver Spring Urban District	51002	Social Security- FICA	Personnel Costs	75486.00
109	C18808	Clean Team	F116 - Silver Spring Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	6776.00
110	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
111	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
112	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
113						Personnel Costs Total	3403014.00
114	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60184	Arterial Road Sweeping	Operating Expenses	72000.00
115	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60330	Maintenance - Pest Control	Operating Expenses	10000.00
116	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60176	Tree Maintenance Services	Operating Expenses	20000.00
117	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60352	Streetscape Maintenance	Operating Expenses	128000.00
118	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60354	Mowing	Operating Expenses	30173.00
119	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60328	Maintenance - Painting	Operating Expenses	0.00
120	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	55000.00
121	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60180	Tree Planting	Operating Expenses	35000.00
122	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60350	Concrete Contract Work	Operating Expenses	100000.00
123	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60404	Trash Hauling / Removal Agreements	Operating Expenses	240000.00
124	C18809	Safe Team	F116 - Silver Spring Urban District	62352	Other Public Safety Supplies/Equipment	Operating Expenses	1500.00
125	C18809	Safe Team	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
126	C18809	Safe Team	F116 - Silver Spring Urban District	61022	Other Equipment Repair/Maintenance	Operating Expenses	0.00
127	C18809	Safe Team	F116 - Silver Spring Urban District	60334	Maintenance - Vehicles	Operating Expenses	0.00
128	C18809	Safe Team	F116 - Silver Spring Urban District	62602	Uniform Cleaning	Operating Expenses	0.00
129	C18809	Safe Team	F116 - Silver Spring Urban District	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	1500.00
130	C18809	Safe Team	F116 - Silver Spring Urban District	61028	Public Safety Equipment Service/Repairs	Operating Expenses	1200.00
131	C18809	Safe Team	F116 - Silver Spring Urban District	62606	Shoes	Operating Expenses	1500.00
132	C18809	Safe Team	F116 - Silver Spring Urban District	62110	First Aid Kits	Operating Expenses	1500.00
133	C18809	Safe Team	F116 - Silver Spring Urban District	63634	Other Communication Services	Operating Expenses	0.00
134	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60182	Tree Removal	Operating Expenses	6003.00
135	C18806	Streetscape Maintenance Urban Districts	F116 - Silver Spring Urban District	60316	Maintenance - Grounds	Operating Expenses	66000.00
136	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	61012	Copier	Operating Expenses	1340.00
137	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64502	Boards- Meals/Snacks/Refreshments	Operating Expenses	0.00
138	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63604	Cellular Phone Line Charges	Operating Expenses	15000.00
139	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62836	Rest Room Supplies	Operating Expenses	2273.00
140	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64010	Metropolitan Area Travel	Operating Expenses	0.00
141	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63016	Imaging	Operating Expenses	650.00
142	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	0.00
143	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62016	Computer Supplies	Operating Expenses	500.00
144	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62022	Paper & Supplies For Copiers	Operating Expenses	250.00
145	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64102	Non-Local Conference Related	Operating Expenses	250.00
146	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64108	Management/Leadership Training	Operating Expenses	750.00
147	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64208	Other Dues	Operating Expenses	100.00
148	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	7000.00
149	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64012	Non-Metropolitan Area Travel	Operating Expenses	0.00
150	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63206	Inter-Office Mail	Operating Expenses	980.00
151	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64100	Local Conference Related	Operating Expenses	750.00
152	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62028	Other Supplies & Equipment	Operating Expenses	3000.00
153	C18809	Safe Team	F116 - Silver Spring Urban District	62600	Uniforms	Operating Expenses	10000.00
154	C18809	Safe Team	F116 - Silver Spring Urban District	64120	Other Education	Operating Expenses	0.00
155	C18809	Safe Team	F116 - Silver Spring Urban District	62424	Other Motor Vehicle Equipment - Non Capitalized	Operating Expenses	1000.00
156	C18809	Safe Team	F116 - Silver Spring Urban District	62872	Traffic Control Supplies	Operating Expenses	0.00
157	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	2500.00
158	C18809	Safe Team	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	0.00
159	C18809	Safe Team	F116 - Silver Spring Urban District	64114	Public Safety Training	Operating Expenses	2000.00
160	C18809	Safe Team	F116 - Silver Spring Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	30875.00
161	C18809	Safe Team	F116 - Silver Spring Urban District	61020	Radio & Communication Equipment Repair/Maintenance	Operating Expenses	2000.00
162	C18809	Safe Team	F116 - Silver Spring Urban District	62843	Operational Materials	Operating Expenses	16000.00
163	C18809	Safe Team	F116 - Silver Spring Urban District	62874	Radio Equipment	Operating Expenses	0.00
164	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60486	Photographer Services	Operating Expenses	2000.00
165	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	3000.00
166	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62212	Souvenirs	Operating Expenses	0.00
167	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1500.00
168	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60100	Marketing	Operating Expenses	5000.00
169	C18808	Clean Team	F116 - Silver Spring Urban District	62884	Mower Parts/Repair	Operating Expenses	1500.00
170	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60532	Other Non-Professional Services	Operating Expenses	128410.00
171	C18808	Clean Team	F116 - Silver Spring Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	72348.00
172	C18808	Clean Team	F116 - Silver Spring Urban District	63208	Other - Mail	Operating Expenses	-730.00
173	C18808	Clean Team	F116 - Silver Spring Urban District	62843	Operational Materials	Operating Expenses	10000.00
174	C18808	Clean Team	F116 - Silver Spring Urban District	62600	Uniforms	Operating Expenses	10000.00
175	C18808	Clean Team	F116 - Silver Spring Urban District	62886	Small Engine Repairs/Parts	Operating Expenses	500.00
176	C18808	Clean Team	F116 - Silver Spring Urban District	61022	Other Equipment Repair/Maintenance	Operating Expenses	5500.00
177	C18808	Clean Team	F116 - Silver Spring Urban District	62848	Tools	Operating Expenses	5000.00
178	C18808	Clean Team	F116 - Silver Spring Urban District	62028	Other Supplies & Equipment	Operating Expenses	2350.00
179	C18808	Clean Team	F116 - Silver Spring Urban District	62610	Personal Protective Equipment (Fire/Rescue PPE)	Operating Expenses	2000.00
180	C18808	Clean Team	F116 - Silver Spring Urban District	62888	Chainsaw Repairs/Parts	Operating Expenses	500.00
181	C18808	Clean Team	F116 - Silver Spring Urban District	60040	Food Service	Operating Expenses	2500.00
182	C18808	Clean Team	F116 - Silver Spring Urban District	60334	Maintenance - Vehicles	Operating Expenses	0.00
183	C18808	Clean Team	F116 - Silver Spring Urban District	61916	Tool Rentals	Operating Expenses	500.00
184	C18808	Clean Team	F116 - Silver Spring Urban District	62838	Salt	Operating Expenses	10000.00
185	C18808	Clean Team	F116 - Silver Spring Urban District	62414	Shop Equipment & Tools- Non Capitalized	Operating Expenses	950.00
186	C18808	Clean Team	F116 - Silver Spring Urban District	62606	Shoes	Operating Expenses	3500.00
187	C18808	Clean Team	F116 - Silver Spring Urban District	62412	Vehicle Components	Operating Expenses	500.00
188	C18808	Clean Team	F116 - Silver Spring Urban District	64112	Occupational Health & Safety Training	Operating Expenses	2000.00
189	C18808	Clean Team	F116 - Silver Spring Urban District	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	2000.00
190	C18808	Clean Team	F116 - Silver Spring Urban District	62830	Painting Supplies And Materials	Operating Expenses	1500.00
191	C18808	Clean Team	F116 - Silver Spring Urban District	63210	Other Central Duplicating Services - Mail	Operating Expenses	2400.00
192	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60178	Stump Removal	Operating Expenses	0.00
193	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60176	Tree Maintenance Services	Operating Expenses	0.00
194	C18807	Sidewalk Repairs Urban Districts	F116 - Silver Spring Urban District	60350	Concrete Contract Work	Operating Expenses	0.00
195	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60182	Tree Removal	Operating Expenses	0.00
196	C18805	Tree Maintenance Urban Districts	F116 - Silver Spring Urban District	60180	Tree Planting	Operating Expenses	0.00
197	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	3080.00
198	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62500	Office Furniture- Non Capitalized	Operating Expenses	2000.00
199	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62812	Cellular Phones	Operating Expenses	0.00
200	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
201	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62010	General Office Supplies	Operating Expenses	1500.00
202	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	64200	Professional Memberships (Individual)	Operating Expenses	750.00
203	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63804	Charges from Risk Management	Operating Expenses	95956.00
204	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	1500.00
205	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	60170	Background Checks	Operating Expenses	250.00
206	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	62020	Computer Software	Operating Expenses	300.00
207	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	63020	Office Machines/Copier Leases	Operating Expenses	220.00
208	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	3000.00
209	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60084	Security Services	Operating Expenses	0.00
210	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60160	Tourism Services	Operating Expenses	0.00
211	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61908	Automobile Rentals	Operating Expenses	1155.00
212	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	63634	Other Communication Services	Operating Expenses	0.00
213	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64410	Meeting Room Rentals	Operating Expenses	0.00
214	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64412	Other Special County Functions	Operating Expenses	0.00
215	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62952	Other Supplies And Materials	Operating Expenses	1500.00
216	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64300	Advertising - Jobs	Operating Expenses	0.00
217	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62204	Arts & Crafts	Operating Expenses	0.00
218	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60356	Facade Improvements	Operating Expenses	0.00
219	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64306	Advertising - Sponsorships	Operating Expenses	0.00
220	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62232	Other Recreation Expenses	Operating Expenses	0.00
221	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62918	Oxygen/Acetylene	Operating Expenses	1876.00
222	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62832	Plaques & Other Awards	Operating Expenses	0.00
223	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61914	Other Vehicle Rentals	Operating Expenses	5100.00
224	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
225	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61918	Portable Lavatory Rentals	Operating Expenses	2000.00
226	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60418	Art Services	Operating Expenses	47000.00
227	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	69010	Stipends	Operating Expenses	7400.00
228	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60056	Interpreter Services	Operating Expenses	0.00
229	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60542	Youth and Arts Community Media	Operating Expenses	0.00
230	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64304	Advertising - Marketing/Sales	Operating Expenses	39974.00
231	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	62010	General Office Supplies	Operating Expenses	500.00
232	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	64406	Picnics Hosted	Operating Expenses	0.00
233	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61926	Building Or Space Rentals/Leases	Operating Expenses	10205.00
234	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	60076	Professional Purchase Of Service	Operating Expenses	89500.00
235	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61902	Furniture Rentals	Operating Expenses	5500.00
236	C18804	Promotions Urban Districts	F116 - Silver Spring Urban District	61924	Other Equipment Rentals	Operating Expenses	15500.00
237						Operating Expenses Total	1477088.00
238	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-679922.00
239						Transfer to County Funds Total	-679922.00
240						Silver Spring Urban District Total	4200180.00
241	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
242	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
243	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
244	C18809	Safe Team	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	-12700.00
245	C18809	Safe Team	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	791928.00
246	C18809	Safe Team	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	39423.00
247	C18809	Safe Team	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	202298.00
248	C18809	Safe Team	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	11483.00
249	C18809	Safe Team	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-6292.00
250	C18809	Safe Team	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-6017.00
251	C18809	Safe Team	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-11798.00
252	C18809	Safe Team	F117 - Wheaton Urban District	50420	Lapse (Planning)	Personnel Costs	-78653.00
253	C18809	Safe Team	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11646.00
254	C18809	Safe Team	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
255	C18809	Safe Team	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	49100.00
256	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	333.00
257	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	5363.00
258	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	8991.00
259	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	318.00
260	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
261	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	4157.00
262	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	-2.00
263	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	972.00
264	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	67043.00
265	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50220	Multilingual Pay	Personnel Costs	4160.00
266	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
267	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
268	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
269	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
270	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
271	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
272	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
273	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	50420	Lapse (Planning)	Personnel Costs	0.00
274	C18808	Clean Team	F117 - Wheaton Urban District	50012	Part Time Salaries	Personnel Costs	42873.00
275	C18808	Clean Team	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	8791.00
276	C18808	Clean Team	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	10249.00
277	C18808	Clean Team	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
278	C18808	Clean Team	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	28270.00
279	C18808	Clean Team	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	663938.00
280	C18808	Clean Team	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	-8224.00
281	C18808	Clean Team	F117 - Wheaton Urban District	50420	Lapse (Planning)	Personnel Costs	-102804.00
282	C18808	Clean Team	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	-7865.00
283	C18808	Clean Team	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	18292.00
284	C18808	Clean Team	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	-15421.00
285	C18808	Clean Team	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	184316.00
286	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	53016	RSP (Retirement Savings Plan)	Personnel Costs	10589.00
287	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1919.00
288	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	4967.00
289	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	17982.00
290	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
291	C18808	Clean Team	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	43822.00
292	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	8207.00
293	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
294	C18811	WUD Public Spaces	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
295	C18811	WUD Public Spaces	F117 - Wheaton Urban District	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5657.00
296	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51004	Social Security- FICA Medicaid	Personnel Costs	1462.00
297	C18811	WUD Public Spaces	F117 - Wheaton Urban District	52002	Group Insurance	Personnel Costs	17982.00
298	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51002	Social Security- FICA	Personnel Costs	6252.00
299	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	132364.00
300	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
301	C18811	WUD Public Spaces	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	5280.00
302	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50010	Full Time Salaries	Personnel Costs	100840.00
303	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
304	C18811	WUD Public Spaces	F117 - Wheaton Urban District	50020	Seasonal Temps	Personnel Costs	69022.00
305	C18811	WUD Public Spaces	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
306	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
307	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
308	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
309	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
310	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
311	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
312	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	51020	Other Non-Workforce FICA	Personnel Costs	0.00
313	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
314						Personnel Costs Total	2330513.00
315	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60352	Streetscape Maintenance	Operating Expenses	114821.00
316	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60382	Streetlight Servicing / Relamping	Operating Expenses	100000.00
317	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60532	Other Non-Professional Services	Operating Expenses	39000.00
318	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60404	Trash Hauling / Removal Agreements	Operating Expenses	16000.00
319	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60304	Maintenance - Electrical	Operating Expenses	27900.00
320	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	33729.00
321	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60186	Residential Road Sweeping	Operating Expenses	15000.00
322	C18809	Safe Team	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	19674.00
323	C18809	Safe Team	F117 - Wheaton Urban District	63604	Cellular Phone Line Charges	Operating Expenses	2500.00
324	C18809	Safe Team	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	50000.00
325	C18806	Streetscape Maintenance Urban Districts	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	100000.00
326	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	60026	Professional Educational/Training	Operating Expenses	20879.00
327	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	62018	Computer Equipment - Non Capitalized	Operating Expenses	4500.00
328	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	22075.00
329	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63016	Imaging	Operating Expenses	2110.00
330	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63206	Inter-Office Mail	Operating Expenses	800.00
331	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	64506	Other Board/Commission/Committee Expenditures	Operating Expenses	1000.00
332	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	64010	Metropolitan Area Travel	Operating Expenses	1000.00
333	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63022	Other Central Duplicating Services - Printing	Operating Expenses	220.00
334	C18809	Safe Team	F117 - Wheaton Urban District	62600	Uniforms	Operating Expenses	15000.00
335	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	60100	Marketing	Operating Expenses	35000.00
336	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	60532	Other Non-Professional Services	Operating Expenses	38000.00
337	C18808	Clean Team	F117 - Wheaton Urban District	62600	Uniforms	Operating Expenses	12400.00
338	C18808	Clean Team	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	50000.00
339	C18808	Clean Team	F117 - Wheaton Urban District	63500	Assigned Motor Pool Vehicles	Operating Expenses	9237.00
340	C18808	Clean Team	F117 - Wheaton Urban District	63604	Cellular Phone Line Charges	Operating Expenses	3000.00
341	C18807	Sidewalk Repairs Urban Districts	F117 - Wheaton Urban District	60350	Concrete Contract Work	Operating Expenses	100000.00
342	C18805	Tree Maintenance Urban Districts	F117 - Wheaton Urban District	60176	Tree Maintenance Services	Operating Expenses	30000.00
343	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	60166	Temporary Para-Professional	Operating Expenses	30000.00
344	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63200	Central Duplicating - Postage - Bulk	Operating Expenses	660.00
345	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	62010	General Office Supplies	Operating Expenses	7500.00
346	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63020	Office Machines/Copier Leases	Operating Expenses	430.00
347	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	63804	Charges from Risk Management	Operating Expenses	75065.00
348	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	60530	Other Professional Services	Operating Expenses	5000.00
349	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	60418	Art Services	Operating Expenses	5500.00
350	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	10000.00
351	C18813	WUD - Hallowheaton	F117 - Wheaton Urban District	62204	Arts & Crafts	Operating Expenses	9500.00
352	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	64412	Other Special County Functions	Operating Expenses	25000.00
353	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	62204	Arts & Crafts	Operating Expenses	25000.00
354	C18812	WUD - Taste of Wheaton	F117 - Wheaton Urban District	60100	Marketing	Operating Expenses	25000.00
355	C18811	WUD Public Spaces	F117 - Wheaton Urban District	60316	Maintenance - Grounds	Operating Expenses	75000.00
356	C18811	WUD Public Spaces	F117 - Wheaton Urban District	60320	Maintenance - Janitorial	Operating Expenses	30000.00
357	C18811	WUD Public Spaces	F117 - Wheaton Urban District	69046	Community Initiatives	Operating Expenses	75000.00
358	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	69999	Other Miscellaneous Operating Expenses	Operating Expenses	36540.00
359	C18804	Promotions Urban Districts	F117 - Wheaton Urban District	69046	Community Initiatives	Operating Expenses	50000.00
360						Operating Expenses Total	1349040.00
361	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	68200	I/C Transfer To General Fund	Transfer to County Funds	-465636.00
362						Transfer to County Funds Total	-465636.00
363						Wheaton Urban District Total	3213917.00
364	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
365						Personnel Costs Total	0.00
366	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	60530	Other Professional Services	Operating Expenses	617518.00
367						Operating Expenses Total	617518.00
368						Friendship Heights Urban District Total	617518.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	40010	Real Property Taxes: Current Year Tax	Taxes	979921.00
2	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	44500	Optional Method Development Revenue	Charges for Services	183975.00
3	C18801	Admin & Management Urban Districts	F115 - Bethesda Urban District	46304	Interest Income - Other	Investment Income	0.00
4						Bethesda Urban District Total	1163896.00
5	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	40010	Real Property Taxes: Current Year Tax	Taxes	1125009.00
6	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	44500	Optional Method Development Revenue	Charges for Services	120000.00
7	C18801	Admin & Management Urban Districts	F116 - Silver Spring Urban District	46304	Interest Income - Other	Investment Income	0.00
8						Silver Spring Urban District Total	1245009.00
9	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	40010	Real Property Taxes: Current Year Tax	Taxes	305623.00
10	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	44500	Optional Method Development Revenue	Charges for Services	0.00
11	C18801	Admin & Management Urban Districts	F117 - Wheaton Urban District	46304	Interest Income - Other	Investment Income	0.00
12						Wheaton Urban District Total	305623.00
13	C18801	Admin & Management Urban Districts	F119 - Friendship Heights Urban District	44087	Commercial District Charge	Charges for Services	617518.00
14						Friendship Heights Urban District Total	617518.00