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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194420.63 | -21387.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 120434.52 | 9566.48 | |
| HEAT LIGHT & POWER | 5353 | 149 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2802.06 | 74.94 | |
| CLEANING SERVICES | 1780 | 0 | |
| DATA PROCESSING SUPPLIES | 1722 | 0 | |
| PROF SERV COMPUTER SERVICES | 780 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 540 | 0 | |
| FIXED CHARGES - GENERAL | 359.5 | 600.5 |