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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202035.69 | -96.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 135451.38 | 0.62 | |
| PROF SERV OTHER | 54590 | 128 | |
| OFFICE EQUIPMENT | 16783.2 | 0.8 | |
| SUPPLIES + MATERIALS - GENERAL | 3720.3 | 99.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 3234 | 0 | |
| RENTALS OF MISC.EQUIP | 3162.76 | 247.24 | |
| LONGEVITY DIFFERENTIAL | 1300.64 | -1300.64 | |
| PROF SERV COMPUTER SERVICES | 1159.34 | 0.66 | |
| SUPPER MONEY | 586.25 | -586.25 |