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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166639.23 | -456.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 149924.08 | 3523.92 | |
| SUPPLIES + MATERIALS - GENERAL | 14409.67 | 4194.33 | |
| RENTALS OF MISC.EQUIP | 5386.85 | 2326.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 3524 | 0 | |
| PROF SERV COMPUTER SERVICES | 1859.88 | 1056.12 | |
| POSTAGE | 1000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 641.5 | 108.5 | |
| OFFICE EQUIPMENT MAINTENANCE | 398.04 | 101.96 | |
| FIXED CHARGES - GENERAL | 49.5 | 584.5 |