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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181463.05 | 1824.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 58708.35 | 26401.65 | |
| LEASING OF DATA PROC EQUIP | 6074.9 | 4.1 | |
| SUPPLIES + MATERIALS - GENERAL | 5671.81 | 3001.19 | |
| DATA PROCESSING EQUIPMENT | 3600 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2754 | 172 | |
| FIXED CHARGES - GENERAL | 2704.33 | 18997.67 | |
| PURCH DATA PROCESSING EQUIPT | 2473 | 1 | |
| HEAT LIGHT & POWER | 2035 | 0 | |
| TERMINAL LEAVE | 1633.28 | -1633.28 |