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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 107438.78 | 0.22 | |
| UNSALARIED | 30700.8 | 0.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 27778.9 | 7658.1 | |
| OFFICE EQUIPMENT MAINTENANCE | 22066.87 | 3760.13 | |
| SUPPLIES + MATERIALS - GENERAL | 16949.01 | 4050.99 | |
| PROF SERV OTHER | 11259.9 | 0.1 | |
| CLEANING SERVICES | 5760.59 | 15.41 | |
| OTHER EXPENSES - GENERAL | 3905.76 | 492.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 2745 | 321 | |
| POSTAGE | 1500 | 0 |