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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 168843.82 | 10130.18 | |
| UNSALARIED | 28626 | -2750 | |
| TEMPORARY SERVICES | 17875 | 2125 | |
| PURCH DATA PROCESSING EQUIPT | 6914.78 | 3085.22 | |
| SUPPLIES + MATERIALS - GENERAL | 2647.1 | 2352.9 | |
| OFFICE EQUIPMENT MAINTENANCE | 1400 | 1600 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 | |
| ADVERTISING | 310 | 190 | |
| DATA PROCESSING SUPPLIES | 134.99 | 365.01 |