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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165044.8 | 29363.2 | |
| UNSALARIED | 32578 | -32578 | |
| OFFICE EQUIPMENT MAINTENANCE | 1450 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1156.32 | 955.68 | |
| TEMPORARY SERVICES | 1069.88 | 0.12 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| PURCH DATA PROCESSING EQUIPT | 593 | 0 | |
| RENTALS OF MISC.EQUIP | 391.01 | 0.99 | |
| ADVERTISING | 225 | 0 |