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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140055.99 | 14441.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 69949 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 10434.15 | 10965.85 | |
| LEASING OF MISC EQUIP | 9495.29 | 1504.71 | |
| TERMINAL LEAVE | 7752.21 | -7752.21 | |
| PRINTING SUPPLIES | 6896.86 | 101.14 | |
| FOOD & FORAGE SUPPLIES | 2483.16 | 16.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 2422 | 1063 | |
| OFFICE SERVICES | 592.23 | 207.77 | |
| POSTAGE | 358.53 | 291.47 |