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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 148378.95 | 3496.05 | |
| FULL YEAR POSITIONS | 94729.83 | 25570.17 | |
| CONTRACTUAL SERVICES GENERAL | 13872 | 10128 | |
| SUPPLIES + MATERIALS - GENERAL | 11614.86 | 4989.14 | |
| RENTALS OF MISC.EQUIP | 6164.29 | 1048.71 | |
| PROF SERV COMPUTER SERVICES | 4438.9 | 2477.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 2404 | 1120 | |
| BACKPAY - PRIOR YEARS | 1409.94 | -1409.94 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1006.14 | 243.86 | |
| FIXED CHARGES - GENERAL | 149.99 | 484.01 |