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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136997.88 | 41998.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 104913.91 | 21093.09 | |
| PROF SERV OTHER | 20000 | 0 | |
| OFFICE EQUIPMENT | 12589.58 | 830.42 | |
| TEMPORARY SERVICES | 3498 | 2 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2189.89 | 1451.11 | |
| ADVERTISING | 1825.75 | 174.25 | |
| OFFICE EQUIPMENT MAINTENANCE | 1610.04 | 0.96 | |
| CONTRACTUAL SERVICES-GENERAL | 1600 | 400 |