Printer Friendly Version
EXPORT
Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 113551.48 | 19759.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 61443.83 | 197.17 | |
| TERMINAL LEAVE | 9015.66 | -9015.66 | |
| LEASING OF MISC EQUIP | 8110.51 | 289.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 2370 | 1115 | |
| OTHER EXPENSES - GENERAL | 2137.12 | 7862.88 | |
| SUPPLIES + MATERIALS - GENERAL | 993.53 | 2506.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 580.95 | 3169.05 | |
| OFFICE SERVICES | 507.5 | 92.5 | |
| POSTAGE | 491.4 | 58.6 |