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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171381.34 | 545.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 158215 | 838 | |
| POSTAGE | 11263 | 87 | |
| OTHER EXPENSES - GENERAL | 10000 | 0 | |
| OFFICE EQUIPMENT | 8454.43 | 6545.57 | |
| SUPPLIES + MATERIALS - GENERAL | 7556.25 | 4838.75 | |
| RENTALS OF MISC.EQUIP | 6440.29 | 409.71 | |
| TELEPHONE & OTHER COMMUNICATNS | 3497 | 0 | |
| FIXED CHARGES - GENERAL | 3049.09 | 490.91 | |
| FOOD & FORAGE SUPPLIES | 1654.88 | 645.12 |