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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 104433.27 | 9313.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 32064.12 | 4434.88 | |
| UNSALARIED | 30700.8 | -6497.8 | |
| SUPPLIES + MATERIALS - GENERAL | 22083.16 | -5383.16 | |
| OFFICE EQUIPMENT MAINTENANCE | 17420.66 | 7932.34 | |
| CLEANING SERVICES | 12800 | -550 | |
| OTPS HOLDING CODE | 9515.38 | 484.62 | |
| OTHER EXPENSES - GENERAL | 3519.73 | 1438.27 | |
| POSTAGE | 3000 | 0 | |
| PROF SERV OTHER | 2700 | 0 |