Manhattan Community Board # 6

Top Ten Expense Categories by Expense Budget

Budget FY 2019 (July 1, 2018 - June 30, 2019)

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Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS172312.982523.02 
RENTALS - LAND BLDGS & STRUCTS115281.646299.4 
PROF SERV COMPUTER SERVICES642500 
TEMPORARY SERVICES281790 
NON OVERNIGHT TRVL EXP-GENERAL77680 
ADVERTISING45110 
PURCH DATA PROCESSING EQUIPT3875.080.92 
PRINTING SUPPLIES3161.630.37 
POSTAGE2829.360.64 
CONTRACTUAL SERVICES-GENERAL25100