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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179245.93 | 0.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 45653.12 | 1925.88 | |
| CONTRACTUAL SERVICES-GENERAL | 11181.97 | 763.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 3156 | 76 | |
| SUPPLIES + MATERIALS - GENERAL | 1791.16 | 208.84 | |
| OTHER EXPENSES - GENERAL | 1471.83 | 2.17 | |
| SPECIAL EXPENSE | 0 | 0 | |
| PAY FOR SURETY BOND/INSUR PREM | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |