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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170702.53 | 38815.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 153510 | 0 | |
| OFFICE EQUIPMENT | 21720.01 | 3779.99 | |
| POSTAGE | 18173 | 87 | |
| OFFICE FURITURE | 7444 | 4556 | |
| RENTALS OF MISC.EQUIP | 5355.2 | 1044.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 4797 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4643.84 | 856.16 | |
| FIXED CHARGES - GENERAL | 3075.35 | 964.65 | |
| FOOD & FORAGE SUPPLIES | 1212.63 | 287.37 |