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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183721.55 | -4999.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 77869 | 131 | |
| HEAT LIGHT & POWER | 6669 | 0 | |
| RENTALS OF MISC.EQUIP | 5384.05 | 41.95 | |
| CLEANING SERVICES | 3595 | -60 | |
| PURCH DATA PROCESSING EQUIPT | 3366.96 | 1.04 | |
| SUPPLIES + MATERIALS - GENERAL | 3040.18 | -17.18 | |
| TEMPORARY SERVICES | 2640.25 | 359.75 | |
| OTPS HOLDING CODE | 2356.62 | 0.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 2296 | 635 |