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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211090.6 | 1325.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 6799.96 | |
| SUPPLIES + MATERIALS - GENERAL | 6271.27 | 1429.73 | |
| HEAT LIGHT & POWER | 5492.43 | 1222.57 | |
| PROF SERV OTHER | 5360 | 50 | |
| CONTRACTUAL SERVICES-GENERAL | 4000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3705 | 206 | |
| PROF SERV COMPUTER SERVICES | 3695.9 | 4.1 | |
| OFFICE EQUIPMENT MAINTENANCE | 1788 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.94 | 0.06 |