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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 177093.7 | 10005.3 | |
| RENTALS OF MISC.EQUIP | 11204.71 | 295.29 | |
| SUPPLIES + MATERIALS - GENERAL | 3447.28 | 552.72 | |
| POSTAGE | 3413.98 | 0.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1528.68 | 271.32 | |
| FIXED CHARGES - GENERAL | 1387.22 | 652.78 | |
| FOOD & FORAGE SUPPLIES | 1020.63 | 0.37 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 195 | 5 |