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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183721.18 | 0.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 77869 | 131 | |
| CONTRACTUAL SERVICES GENERAL | 23000 | 0 | |
| RENTALS OF MISC.EQUIP | 9450.97 | 42.03 | |
| HEAT LIGHT & POWER | 6775.64 | 177.36 | |
| SUPPLIES + MATERIALS - GENERAL | 3518.68 | 0.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 2649 | 282 | |
| CLEANING SERVICES | 2340 | 0 | |
| TEMPORARY SERVICES | 2264.75 | 70.25 | |
| FOOD & FORAGE SUPPLIES | 1536.6 | -214.6 |