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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173187.12 | 1465.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 43440.46 | 2599.54 | |
| SUPPLIES + MATERIALS - GENERAL | 6061.08 | 497.92 | |
| EQUIPMENT GENERAL | 4929 | 500 | |
| CONTRACTUAL SERVICES-GENERAL | 3787.62 | 734.38 | |
| OTHER EXPENSES - GENERAL | 3584.35 | 215.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 2547 | 185 | |
| CLEANING SERVICES | 1199.94 | 0.06 | |
| UNSALARIED | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 8000 |