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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 219330.17 | 4612.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 85764.31 | 7135.69 | |
| SECURITY EQUIPMENT | 11960 | 319 | |
| HEAT LIGHT & POWER | 7058 | 0 | |
| PROF SERV OTHER | 5000 | 22000 | |
| PURCH DATA PROCESSING EQUIPT | 3308.54 | 0.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 2931 | 0 | |
| TEMPORARY SERVICES | 1820 | 16 | |
| RENTALS OF MISC.EQUIP | 1278.94 | 36.06 | |
| CLEANING SERVICES | 1160 | 340 |