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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184228.83 | 192.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 120434.52 | 9565.48 | |
| DATA PROCESSING SUPPLIES | 7774 | 0 | |
| HEAT LIGHT & POWER | 6174 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 5000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2571.72 | 608.28 | |
| CLEANING SERVICES | 1820 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 827 | 0 | |
| TEMPORARY SERVICES | 820 | 180 |