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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 219154.29 | 4649.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 68640 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2752 | 174 | |
| LEASING OF DATA PROC EQUIP | 2606.43 | 574.57 | |
| SUPPLIES + MATERIALS - GENERAL | 2227.38 | 72.62 | |
| HEAT LIGHT & POWER | 2019 | 227 | |
| CLEANING SERVICES | 1007.5 | 192.5 | |
| FIXED CHARGES - GENERAL | 696.11 | 51853.89 | |
| LONGEVITY DIFFERENTIAL | 570.65 | -570.65 | |
| PRINTING SUPPLIES | 196 | 304 |