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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 150104.24 | -30491.24 | |
| FULL YEAR POSITIONS | 149162.56 | 50205.44 | |
| OTHER EXPENSES - GENERAL | 19644.86 | 17226.14 | |
| PURCH DATA PROCESSING EQUIPT | 8585.36 | 0.64 | |
| FOOD & FORAGE SUPPLIES | 6582.33 | 852.67 | |
| LEASING OF MISC EQUIP | 5212.46 | 1787.54 | |
| TERMINAL LEAVE | 5049.07 | -5049.07 | |
| SUPPLIES + MATERIALS - GENERAL | 4558.83 | 13706.17 | |
| TELEPHONE & OTHER COMMUNICATNS | 3485 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 1736.76 | 1363.24 |