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Manhattan Community Board # 9

Top Ten Expense Categories by Expense Budget

Budget FY 2016 (July 1, 2015 - June 30, 2016)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 122718.84 15935.16
RENTALS - LAND BLDGS & STRUCTS 37951.65 60.35
UNSALARIED 31957.09 -1645.09
OFFICE EQUIPMENT MAINTENANCE 29468.97 4684.03
SUPPLIES + MATERIALS - GENERAL 13436.6 3763.4
PROF SERV OTHER 9472 0
HEAT LIGHT & POWER 3524 0
CLEANING SERVICES 3366 384
OTHER EXPENSES - GENERAL 2545.41 1621.59
TELEPHONE & OTHER COMMUNICATNS 2396 189