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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166385.9 | -9210.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 98593.87 | -731.87 | |
| SUPPLIES + MATERIALS - GENERAL | 7224 | 1 | |
| OTHER EXPENSES - GENERAL | 6133.51 | 38805.49 | |
| OFFICE EQUIPMENT | 3758.58 | 0.42 | |
| TEMPORARY SERVICES | 3468 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1664.55 | 0.45 | |
| RENTALS OF MISC.EQUIP | 893.75 | 0.25 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 200 | 0 |