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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 180147.64 | -8463.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 42024.63 | 61662.37 | |
| SUPPLIES + MATERIALS - GENERAL | 8524.05 | 1691.95 | |
| TELEPHONE & OTHER COMMUNICATNS | 5910 | 0 | |
| TEMPORARY SERVICES | 3299.99 | 0.01 | |
| OFFICE EQUIPMENT | 2696.56 | 753.44 | |
| OFFICE EQUIPMENT MAINTENANCE | 1670.63 | 29.37 | |
| RENTALS OF MISC.EQUIP | 1475 | 13 | |
| PROF SERV ENGINEER & ARCHITECT | 0 | 0 | |
| PART-TIME POSITIONS | 0 | 0 |