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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139242.91 | 1069.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 50692 | 11527 | |
| PURCH DATA PROCESSING EQUIPT | 15215.82 | 69.18 | |
| SUPPLIES + MATERIALS - GENERAL | 9185.87 | 688.13 | |
| PROFESSIONAL SVCS CONTRACTUAL | 4999 | 0 | |
| LEASING OF MISC EQUIP | 4386.76 | 355.24 | |
| TERMINAL LEAVE | 4374 | 0 | |
| HEAT LIGHT & POWER | 4246 | 0 | |
| CLEANING SERVICES | 3984 | 35 | |
| TELEPHONE & OTHER COMMUNICATNS | 3887 | 0 |