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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