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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215493.74 | 8310.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 118640.04 | -0.04 | |
| LEASING OF DATA PROC EQUIP | 4836.84 | 0.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 2577 | 349 | |
| HEAT LIGHT & POWER | 2333.4 | 195.6 | |
| FIXED CHARGES - GENERAL | 813.08 | 44113.92 | |
| CLEANING SERVICES | 720 | 80 | |
| RENTALS OF MISC.EQUIP | 330 | 0 | |
| SUPPER MONEY | 66 | -66 | |
| SUPPLIES + MATERIALS - GENERAL | 43.54 | 1170.46 |