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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194420.63 | -15999.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 120434.52 | 9565.48 | |
| HEAT LIGHT & POWER | 4732 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| CLEANING SERVICES | 1710 | 0 | |
| TEMPORARY SERVICES | 1548 | 0 | |
| DATA PROCESSING SUPPLIES | 913.92 | 0.08 | |
| FIXED CHARGES - GENERAL | 800 | 0 | |
| PROF SERV COMPUTER SERVICES | 780 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 614.27 | 0.73 |