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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 |