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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 154833.3 | -27864.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 86178 | 2000 | |
| UNSALARIED | 16329.24 | 3935.76 | |
| SUPPLIES + MATERIALS - GENERAL | 6972.89 | 14.11 | |
| OFFICE EQUIPMENT | 5000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2358 | 0 | |
| RENTALS OF MISC.EQUIP | 1158.41 | 0.59 | |
| PRINTING SUPPLIES | 200 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 181.94 | 18.06 |