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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 190338.35 | 0.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 69000 | 0 | |
| FIXED CHARGES - GENERAL | 9655.9 | 13465.1 | |
| LEASING OF DATA PROC EQUIP | 7253 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2670 | 256 | |
| HEAT LIGHT & POWER | 2001.57 | 13.43 | |
| TEMPORARY SERVICES | 1100 | 0 | |
| RENTALS OF MISC.EQUIP | 1030.32 | 0.68 | |
| CLEANING SERVICES | 884.2 | 170.8 | |
| SUPPLIES + MATERIALS - GENERAL | 824.07 | 1184.93 |