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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 201609.32 | 3811.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 23573.96 | |
| LEASING OF DATA PROC EQUIP | 4673.43 | 1.57 | |
| PROF SERV OTHER | 4400 | 100 | |
| FIXED CHARGES - GENERAL | 2979.35 | 28534.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 2766 | 160 | |
| HEAT LIGHT & POWER | 2525.08 | 133.92 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| CLEANING SERVICES | 680 | 140 | |
| RENTALS OF MISC.EQUIP | 660 | 0 |