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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119922.33 | 1586.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 37266 | 0 | |
| UNSALARIED | 31558.92 | 0.08 | |
| OFFICE EQUIPMENT MAINTENANCE | 24158.46 | 4694.54 | |
| SUPPLIES + MATERIALS - GENERAL | 18964.28 | 1535.72 | |
| OTHER EXPENSES - GENERAL | 7735.56 | 222.44 | |
| CLEANING SERVICES | 3300 | 450 | |
| HEAT LIGHT & POWER | 2935 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2613 | 453 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 |