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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215897.16 | -1240.16 | |
| TEMPORARY SERVICES | 29070 | 0 | |
| OFFICE FURITURE | 9899.78 | 0.22 | |
| HEAT LIGHT & POWER | 5923.48 | 75.52 | |
| SUPPLIES + MATERIALS - GENERAL | 4627 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2541.69 | -1924.69 | |
| OFFICE EQUIPMENT MAINTENANCE | 1400 | 0 | |
| HIGHER ED STUDENT ASSISTANCE | 1260 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1245 | 0 | |
| LEASING OF MISC EQUIP | 801.68 | 0.32 |