Printer Friendly Version
EXPORT
Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 188567.55 | -7999.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 4168.96 | |
| HEAT LIGHT & POWER | 40088 | 2271 | |
| FIXED CHARGES - GENERAL | 9855.02 | -508.02 | |
| LEASING OF DATA PROC EQUIP | 7260 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3572.17 | 397.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 2638 | 288 | |
| POSTAGE | 1800 | 0 | |
| CLEANING SERVICES | 1500 | 0 | |
| RENTALS OF MISC.EQUIP | 764.76 | 106.24 |