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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 204106.53 | 0.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 6799.96 | |
| HEAT LIGHT & POWER | 6854 | 0 | |
| PROF SERV OTHER | 4500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3198 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2564.51 | 0.49 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2000 | -583 | |
| OFFICE EQUIPMENT MAINTENANCE | 1788 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.76 | 0.24 | |
| CLEANING SERVICES | 1355 | 0 |