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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 162452.6 | -34122.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 73185.56 | 4638.44 | |
| RENTALS OF MISC.EQUIP | 4231.72 | 247.28 | |
| PURCH DATA PROCESSING EQUIPT | 2638.35 | 361.65 | |
| POSTAGE | 2207 | 2748 | |
| TELEPHONE & OTHER COMMUNICATNS | 1695 | 539 | |
| TELEPHONE & OTHER COMMUNICATNS | 1480.88 | 219.12 | |
| SUPPLIES + MATERIALS - GENERAL | 1091.4 | 3313.6 | |
| OFFICE EQUIPMENT | 841.53 | 0.47 | |
| PROF SERV COMPUTER SERVICES | 786 | 2712 |