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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160623.66 | -23367.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 43800 | 4630 | |
| SUPPLIES + MATERIALS - GENERAL | 10237.07 | 75.93 | |
| PURCH DATA PROCESSING EQUIPT | 9484.2 | 1.8 | |
| PAYMTS FR CULT PROGS /SERVICES | 6700 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4941.75 | 899.25 | |
| CLEANING SERVICES | 2988 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2917 | 0 | |
| FOOD & FORAGE SUPPLIES | 2696 | 2 | |
| LEASING OF MISC EQUIP | 2512.75 | 0.25 |