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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 105577.64 | 13541.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 34624.12 | 608.88 | |
| UNSALARIED | 28753.92 | -5390.92 | |
| OFFICE EQUIPMENT MAINTENANCE | 17725.75 | 1735.25 | |
| SUPPLIES + MATERIALS - GENERAL | 15394.11 | -650.11 | |
| CLEANING SERVICES | 13091.28 | -3707.28 | |
| PROF SERV COMPUTER SERVICES | 10000 | 0 | |
| PROF SERV OTHER | 3100 | 1000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2475 | 591 | |
| TELECOMMUNICATIONS EQUIPMENT | 2000 | 0 |