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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193024.5 | 0.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 120434.52 | 1000.48 | |
| HEAT LIGHT & POWER | 5999.85 | 488.15 | |
| SUPPLIES + MATERIALS - GENERAL | 4709.75 | 545.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 3255 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3138.53 | 0.47 | |
| CLEANING SERVICES | 1770 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 971.6 | 18.4 | |
| PROF SERV COMPUTER SERVICES | 780 | 0 | |
| DATA PROCESSING SUPPLIES | 359.08 | 0.92 |