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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186373.19 | -135.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 82142.63 | 537.37 | |
| TEMPORARY SERVICES | 13066.25 | 2870.75 | |
| HEAT LIGHT & POWER | 6946.82 | 73.18 | |
| RENTALS OF MISC.EQUIP | 6943.49 | 267.51 | |
| CLEANING SERVICES | 5968 | 5030 | |
| TELEPHONE & OTHER COMMUNICATNS | 2481 | 450 | |
| SUPPLIES + MATERIALS - GENERAL | 708 | 2247 | |
| SUPPER MONEY | 74.25 | -74.25 | |
| PRINTING SUPPLIES | 0 | 0 |