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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149758.36 | -16140.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 112559.05 | 39415.95 | |
| SUPPLIES + MATERIALS - GENERAL | 10629.8 | 4474.2 | |
| RENTALS OF MISC.EQUIP | 5192.5 | 1020.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 3524 | 0 | |
| PROF SERV COMPUTER SERVICES | 2723.15 | 192.85 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1228.14 | 521.86 | |
| OFFICE EQUIPMENT MAINTENANCE | 330 | 170 | |
| LEASING OF DATA PROC EQUIP | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 |