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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171878.96 | 2250.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 56125 | 7310 | |
| SUPPLIES + MATERIALS - GENERAL | 11789.58 | 655.42 | |
| OFFICE FURITURE | 10922.69 | 0.31 | |
| PURCH DATA PROCESSING EQUIPT | 5219.9 | 1680.1 | |
| PROFESSIONAL SVCS CONTRACTUAL | 4999 | 3551 | |
| LEASING OF MISC EQUIP | 4543.56 | 976.44 | |
| HEAT LIGHT & POWER | 4519 | 0 | |
| CLEANING SERVICES | 3984 | 335 | |
| TELEPHONE & OTHER COMMUNICATNS | 3271 | 102 |