Printer Friendly Version
EXPORT
Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214481.29 | 886.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 86999.64 | 640.36 | |
| PROF SERV OTHER | 22000 | -3500 | |
| SECURITY EQUIPMENT | 18185 | -6000 | |
| RENTALS OF MISC.EQUIP | 8313.25 | 5117.75 | |
| CLEANING SERVICES | 7161.75 | 0.25 | |
| HEAT LIGHT & POWER | 6878 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6352.55 | 713.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 2931 | 0 | |
| FOOD & FORAGE SUPPLIES | 2440.86 | 650.14 |