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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 372062 | 0 | |
| FULL YEAR POSITIONS | 171031.7 | 15533.3 | |
| POSTAGE | 6500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6301.85 | 698.15 | |
| RENTALS OF MISC.EQUIP | 5683.74 | 1516.26 | |
| OTHER EXPENSES - GENERAL | 5000 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 4989.69 | 710.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| DATA PROCESSING SUPPLIES | 2733.46 | 2266.54 | |
| FIXED CHARGES - GENERAL | 1755 | 785 |