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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 |