Printer Friendly Version
EXPORT
Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166745.82 | 0.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 50200 | 10228 | |
| SUPPLIES + MATERIALS - GENERAL | 6279.08 | 645.92 | |
| CLEANING SERVICES | 5084 | 0 | |
| PROFESSIONAL SVCS CONTRACTUAL | 4998 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 4864.86 | 0.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 4859.37 | 1078.63 | |
| LEASING OF MISC EQUIP | 4490.81 | 335.19 | |
| HEAT LIGHT & POWER | 4286.38 | 526.62 | |
| RENTALS OF MISC.EQUIP | 3610.6 | 676.4 |