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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 202237.1 | -15837.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 73827 | 5173 | |
| PROFESSIONAL SVCS CONTRACTUAL | 10000 | 0 | |
| PROF SERV COMPUTER SERVICES | 9224 | 576 | |
| SUPPLIES + MATERIALS - GENERAL | 5594.25 | 3805.75 | |
| CLEANING SERVICES | 4648 | 1352 | |
| TELEPHONE & OTHER COMMUNICATNS | 4311.99 | 2038.01 | |
| LEASING OF MISC EQUIP | 3053.49 | 1446.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 2917 | 0 | |
| MAINT & REP GENERAL | 2883 | 0 |