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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165073.87 | -8497.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 49099.96 | 5217.04 | |
| SUPPLIES + MATERIALS - GENERAL | 10402.63 | 140.37 | |
| PROF SERV OTHER | 8502 | 8 | |
| TELEPHONE & OTHER COMMUNICATNS | 4541.28 | 1611.72 | |
| HEAT LIGHT & POWER | 3634 | 0 | |
| LEASING OF MISC EQUIP | 3620.7 | 79.3 | |
| FOOD & FORAGE SUPPLIES | 3468.22 | 2031.78 | |
| CLEANING SERVICES | 3320 | 99 | |
| PURCH DATA PROCESSING EQUIPT | 3018.92 | 31.08 |