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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 168809.24 | -3419.24 | |
| RENTALS OF MISC.EQUIP | 15179.3 | 820.7 | |
| UNSALARIED | 10735.99 | 3938.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2635.7 | 858.3 | |
| POSTAGE | 2000 | 0 | |
| FIXED CHARGES - GENERAL | 1961.44 | 78.56 | |
| PROF SERV COMPUTER SERVICES | 992 | 8 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| BANK CHARGES PUBLIC ASST ACCT | 0 | 0 |