Manhattan Community Board # 4

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 POSITIONS193588.164397.84 
RENTALS - LAND BLDGS & STRUCTS91197.956069.05 
PROF SERV OTHER8200300 
SUPPLIES + MATERIALS - GENERAL3972.981979.02 
TELEPHONE & OTHER COMMUNICATNS22340 
RENTALS OF MISC.EQUIP1292.66773.34 
PROF SERV COMPUTER SERVICES799.561000.44 
SUPPER MONEY530.5-530.5 
LONGEVITY DIFFERENTIAL500.05-500.05 
PY LONGEVITY DIFFERENTIAL164.4-164.4