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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 180422.24 | -8527.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 108281.69 | 3930.31 | |
| FOOD & FORAGE SUPPLIES | 5151.55 | 1348.45 | |
| LEASING OF MISC EQUIP | 4478.5 | 4021.5 | |
| PRINTING SUPPLIES | 3951.38 | 1048.62 | |
| OFFICE FURITURE | 3556.86 | 2443.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 3485 | 0 | |
| TEMPORARY SERVICES | 2439.9 | 119.1 | |
| SUPPLIES + MATERIALS - GENERAL | 2020.03 | 2385.97 | |
| CONTRACTUAL SERVICES GENERAL | 1709.67 | 590.33 |