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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223057.1 | 12699.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 26573.96 | |
| OTHER EXPENSES - GENERAL | 28085.19 | 147.81 | |
| CONTRACTUAL SERVICES GENERAL | 12306.91 | 2403.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 3486 | 499 | |
| LEASING OF DATA PROC EQUIP | 2032.35 | 1148.65 | |
| HEAT LIGHT & POWER | 1970.07 | 102.93 | |
| LONGEVITY DIFFERENTIAL | 850.59 | -850.59 | |
| CLEANING SERVICES | 712.5 | 787.5 | |
| SUPPLIES + MATERIALS - GENERAL | 592.59 | 2407.41 |