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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 177458.38 | 41.62 | |
| TEMPORARY SERVICES | 9412.5 | 81.5 | |
| HEAT LIGHT & POWER | 6755 | 349 | |
| RENTALS OF MISC.EQUIP | 5317.92 | 41.08 | |
| OTPS HOLDING CODE | 4745 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3741.2 | 0.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 2244 | 687 | |
| CLEANING SERVICES | 1470 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 639.1 | 2.9 | |
| PAYROLL REFUND | 41.08 | -41.08 |