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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 162970.41 | 0.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 67439.34 | 11000.66 | |
| SUPPLIES + MATERIALS - GENERAL | 6385.31 | 10475.69 | |
| RENTALS OF MISC.EQUIP | 4740.3 | 1666.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 1541 | 693 | |
| POSTAGE | 1500 | 8000 | |
| TELEPHONE & OTHER COMMUNICATNS | 1154.65 | -232.65 | |
| PART-TIME POSITIONS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 |