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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172222.37 | 0.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 82612.92 | 3893.08 | |
| PROF SERV OTHER | 11275 | 76 | |
| SUPPLIES + MATERIALS - GENERAL | 6228.26 | 1615.74 | |
| RENTALS OF MISC.EQUIP | 4685 | 247 | |
| TELEPHONE & OTHER COMMUNICATNS | 2234 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2175.83 | 0.17 | |
| OFFICE EQUIPMENT | 1123.93 | 4108.07 | |
| PROF SERV COMPUTER SERVICES | 169 | 0 | |
| ADVERTISING | 85 | 0 |