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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 131508.98 | -309.98 | |
| UNSALARIED | 38984.17 | -6517.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 38390.76 | 82401.24 | |
| OFFICE EQUIPMENT MAINTENANCE | 32926.75 | 6326.25 | |
| PROF SERV OTHER | 12500 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 7470.75 | 1129.25 | |
| HEAT LIGHT & POWER | 4194.37 | 108.63 | |
| CLEANING SERVICES | 3750 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2468 | 598 | |
| OTHER EXPENSES - GENERAL | 2438 | 1520 |