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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151424.53 | 13859.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 105660.83 | 7200.17 | |
| TEMPORARY SERVICES | 30744.13 | 2092.87 | |
| OTHER EXPENSES - GENERAL | 18635 | 71610 | |
| SUPPLIES + MATERIALS - GENERAL | 6150.43 | 1536.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1744.21 | 613.79 | |
| RENTALS OF MISC.EQUIP | 1353.67 | 205.33 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| OFFICE EQUIPMENT | 459.63 | 2340.37 |