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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 188787.91 | -7999.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 59353.53 | 5646.47 | |
| HEAT LIGHT & POWER | 41697 | 2375 | |
| LEASING OF DATA PROC EQUIP | 7267 | 0 | |
| OTHER EXPENSES - GENERAL | 7260 | 138 | |
| SUPPLIES + MATERIALS - GENERAL | 4680.67 | 215.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 2622 | 304 | |
| FIXED CHARGES - GENERAL | 1155.56 | 14427.44 | |
| CLEANING SERVICES | 1105 | 115 | |
| POSTAGE | 927.63 | 0.37 |