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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 220205.61 | 10922.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 71476.7 | 37895.3 | |
| CONTRACTUAL SERVICES-GENERAL | 34031.4 | 2292.6 | |
| SUPPLIES + MATERIALS - GENERAL | 4214.09 | 4285.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
| OFFICE FURITURE | 1456 | 1544 | |
| ADVERTISING | 640 | 1860 | |
| CLEANING SERVICES | 430.88 | 769.12 | |
| TEMPORARY SERVICES | 290 | 210 | |
| SUPPER MONEY | 181.5 | -181.5 |