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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159056.85 | -41014.85 | |
| RENTALS OF MISC.EQUIP | 7851.28 | 6921.72 | |
| SUPPLIES + MATERIALS - GENERAL | 4539.43 | 1680.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| POSTAGE | 2000 | 4000 | |
| PROF SERV COMPUTER SERVICES | 1325 | 625 | |
| FIXED CHARGES - GENERAL | 940 | 0 | |
| FOOD & FORAGE SUPPLIES | 400 | 100 | |
| PRINTING SUPPLIES | 190 | 0 | |
| SALARY ADJUSTMENTS | 0 | 17000 |