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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181474.3 | 0.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 47248.1 | 497.9 | |
| CONTRACTUAL SERVICES-GENERAL | 15515.84 | 625.16 | |
| SUPPLIES + MATERIALS - GENERAL | 3787.81 | 212.19 | |
| TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
| OTHER EXPENSES - GENERAL | 1591.5 | 2.5 | |
| CLEANING SERVICES | 455 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 | |
| POSTAGE | 0 | 0 |