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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 168688.82 | 2281.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 78762 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9684.52 | 2109.48 | |
| PROF SERV OTHER | 7065 | 0 | |
| PROF SERV COMPUTER SERVICES | 4039.31 | 460.69 | |
| RENTALS OF MISC.EQUIP | 4037.73 | 247.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 2234 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1007.11 | 644.89 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 |