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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199658.83 | 0.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 87229.97 | 410.03 | |
| CLEANING SERVICES | 15468.87 | 955.13 | |
| HEAT LIGHT & POWER | 7546 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 5764.56 | 0.44 | |
| RENTALS OF MISC.EQUIP | 4106.8 | 0.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 2517 | 414 | |
| TEMPORARY SERVICES | 2219.5 | 0.5 | |
| FOOD & FORAGE SUPPLIES | 1241 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1019 | -1019 |