Printer Friendly Version
EXPORT
Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172087.95 | 1460.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 130868.19 | 37106.81 | |
| SUPPLIES + MATERIALS - GENERAL | 10149.29 | 7712.71 | |
| FIXED CHARGES - GENERAL | 7621.04 | 1012.96 | |
| RENTALS OF MISC.EQUIP | 5849 | 1864 | |
| TELEPHONE & OTHER COMMUNICATNS | 3519 | 5 | |
| PROF SERV COMPUTER SERVICES | 2864.5 | 51.5 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 749 | 1 | |
| OFFICE EQUIPMENT MAINTENANCE | 407.91 | 92.09 |