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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159178.82 | 274.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 48666.64 | 6150.36 | |
| PURCH DATA PROCESSING EQUIPT | 7686.67 | 77.33 | |
| SUPPLIES + MATERIALS - GENERAL | 6745.66 | 646.34 | |
| CLEANING SERVICES | 6683.36 | 136.64 | |
| HEAT LIGHT & POWER | 5424 | 0 | |
| LEASING OF MISC EQUIP | 5010.15 | 1.85 | |
| RENTALS OF MISC.EQUIP | 4559.35 | 679.65 | |
| PROF SERV COMPUTER SERVICES | 3022 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2917 | 0 |