Manhattan Community Board # 11

Top Ten Expense Categories by Expense Budget

Budget FY 2018 (July 1, 2017 - June 30, 2018)

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Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS131873.3429471.66 
RENTALS - LAND BLDGS & STRUCTS564000 
UNSALARIED28020.82-28020.82 
PROFESSIONAL SVCS CONTRACTUAL199846 
SUPPLIES + MATERIALS - GENERAL18110.15889.85 
PURCH DATA PROCESSING EQUIPT65592381 
OFFICE FURITURE6280.419.59 
FOOD & FORAGE SUPPLIES5976.3523.65 
HEAT LIGHT & POWER4837.65429.35 
SECURITY EQUIPMENT46950