Printer Friendly Version
EXPORT
Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
---|---|---|---|
FULL YEAR POSITIONS | 105747.02 | 9008.98 | |
RENTALS - LAND BLDGS & STRUCTS | 32624.17 | 1581.83 | |
UNSALARIED | 28613.52 | -28613.52 | |
OFFICE EQUIPMENT MAINTENANCE | 17211.48 | 1241.52 | |
PROF SERV OTHER | 13910 | 90 | |
SUPPLIES + MATERIALS - GENERAL | 9635.8 | 1099.2 | |
POSTAGE | 3250 | 0 | |
TELEPHONE & OTHER COMMUNICATNS | 2846 | 220 | |
CLEANING SERVICES | 2480 | 275 | |
RENTAL-DATA PROCESSING EQUIP | 2400 | 638 |