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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195047.44 | 8756.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 23573.96 | |
| DATA PROCESSING EQUIPMENT | 12225 | 40 | |
| LEASING OF DATA PROC EQUIP | 6363.53 | 0.47 | |
| SUPPLIES + MATERIALS - GENERAL | 4453.87 | 8.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 2574 | 145 | |
| HEAT LIGHT & POWER | 2335.24 | 114.76 | |
| PURCH DATA PROCESSING EQUIPT | 1225 | 1612 | |
| FIXED CHARGES - GENERAL | 778.17 | 44927.83 | |
| CLEANING SERVICES | 720 | 80 |