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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 216535.98 | 2692.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 30499.96 | |
| PROF SERV OTHER | 7922.5 | 0.5 | |
| HEAT LIGHT & POWER | 4758.81 | 632.19 | |
| PURCH DATA PROCESSING EQUIPT | 3479.63 | 2.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2198.76 | 620.24 | |
| OFFICE EQUIPMENT MAINTENANCE | 1788 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.76 | -1599.76 | |
| CLEANING SERVICES | 1420 | 130 |