Printer Friendly Version
EXPORT
Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 85586 | 0 | |
| FULL YEAR POSITIONS | 85041.19 | 70837.81 | |
| FOOD & FORAGE SUPPLIES | 7110 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6376.2 | 5507.8 | |
| LEASING OF MISC EQUIP | 4813.87 | 486.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 3485 | 0 | |
| TERMINAL LEAVE | 2671.23 | 0.77 | |
| CLEANING SERVICES | 2219.33 | 0.67 | |
| CONTRACTUAL SERVICES GENERAL | 2152.5 | 0.5 | |
| PRINTING SUPPLIES | 706.61 | 4000.39 |