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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 237230.26 | 3679.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 499.96 | |
| PROF SERV OTHER | 16234.14 | 19.86 | |
| PURCH DATA PROCESSING EQUIPT | 6811.22 | 0.78 | |
| SUPPLIES + MATERIALS - GENERAL | 6743.95 | 7388.05 | |
| PROF SERV COMPUTER SERVICES | 6020.14 | 99.86 | |
| HEAT LIGHT & POWER | 3999.82 | 1301.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| LONGEVITY DIFFERENTIAL | 2663.68 | -2663.68 | |
| CLEANING SERVICES | 1700 | 380 |