Printer Friendly Version
EXPORT
Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186005.64 | 633.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 48000 | 13627 | |
| CONTRACTUAL SERVICES-GENERAL | 13176.65 | -280.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2690.2 | -190.2 | |
| CLEANING SERVICES | 1048.96 | 79.04 | |
| OTHER EXPENSES - GENERAL | 492.3 | 9.7 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 500 | |
| POSTAGE | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 |