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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 161400.42 | 7759.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 149205.81 | 3495.19 | |
| SUPPLIES + MATERIALS - GENERAL | 10452.75 | 7151.25 | |
| RENTALS OF MISC.EQUIP | 4616.66 | 1596.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 3524 | 0 | |
| PROF SERV COMPUTER SERVICES | 2892.76 | 23.24 | |
| FIXED CHARGES - GENERAL | 1452.7 | 1181.3 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 715.2 | 34.8 | |
| SUPPLIES + MATERIALS - GENERAL | 472.05 | 27.95 | |
| OFFICE EQUIPMENT MAINTENANCE | 463.62 | 36.38 |