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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 168138.8 | 8910.2 | |
| RENTALS OF MISC.EQUIP | 14230.95 | 392.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3033.08 | 5383.92 | |
| POSTAGE | 2000 | 0 | |
| FIXED CHARGES - GENERAL | 1349.11 | 0.89 | |
| PRINTING SUPPLIES | 150 | 0 | |
| PAYROLL REFUND | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| PROF SERV OTHER | 0 | 0 |