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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181704.02 | 0.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 112326 | 0 | |
| OTHER EXPENSES - GENERAL | 3500 | 85178 | |
| SUPPLIES + MATERIALS - GENERAL | 3356.36 | 51.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| TEMPORARY SERVICES | 1249.36 | 0.64 | |
| OFFICE EQUIPMENT | 1245.5 | 745.5 | |
| OFFICE EQUIPMENT MAINTENANCE | 1165.31 | 1192.69 | |
| RENTALS OF MISC.EQUIP | 1050 | 109 | |
| OFFICE SERVICES | 0 | 0 |