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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 142150.07 | 24971.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 56400 | 12859 | |
| UNSALARIED | 18807.89 | -18807.89 | |
| PROFESSIONAL SVCS CONTRACTUAL | 11999 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 11269.88 | 4215.12 | |
| LEASING OF MISC EQUIP | 4714.9 | 354.1 | |
| HEAT LIGHT & POWER | 4707 | 0 | |
| CLEANING SERVICES | 3984 | 332 | |
| TELEPHONE & OTHER COMMUNICATNS | 2917 | 0 | |
| PROF SERV COMPUTER SERVICES | 2450.61 | 819.39 |