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Manhattan Community Board # 7

Top Ten Expense Categories by Expense Budget

Budget FY 2010 (July 1, 2009 - June 30, 2010)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 183721.19 -24556.19
PROF SERV OTHER 14128 0
HEAT LIGHT & POWER 6520 123
RENTALS OF MISC.EQUIP 6156.73 41.27
CLEANING SERVICES 2610 20
TELEPHONE & OTHER COMMUNICATNS 2244 687
SUPPLIES + MATERIALS - GENERAL 1484.56 0.44
FOOD & FORAGE SUPPLIES 1331.41 0.59
PROF SERV COMPUTER SERVICES 1250 0
NON OVERNIGHT TRVL EXP-GENERAL 1249.75 0.25