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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 170499 | 0 | |
| FULL YEAR POSITIONS | 166558.77 | 20617.23 | |
| OTHER EXPENSES - GENERAL | 10000 | 2 | |
| SUPPLIES + MATERIALS - GENERAL | 8542.19 | 16561.81 | |
| RENTALS OF MISC.EQUIP | 6083.99 | 3629.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 3524 | 0 | |
| PROF SERV COMPUTER SERVICES | 2900 | 16 | |
| TERMINAL LEAVE | 2303.64 | -2303.64 | |
| FIXED CHARGES - GENERAL | 892.68 | 2741.32 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 706.71 | 43.29 |