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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164518.08 | 17517.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 87749 | 0 | |
| BACKPAY - PRIOR YEARS | 22812.09 | -22812.09 | |
| SUPPLIES + MATERIALS - GENERAL | 8566.17 | 9.83 | |
| LEASING OF MISC EQUIP | 4929.6 | 3570.4 | |
| PURCH DATA PROCESSING EQUIPT | 4451.32 | 7531.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 4342 | 2 | |
| FOOD & FORAGE SUPPLIES | 3911.28 | 0.72 | |
| EQUIPMENT GENERAL | 2414.98 | 0.02 | |
| CLEANING SERVICES | 1284.02 | 485.98 |