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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 236074.76 | 3626.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 499.96 | |
| SUPPLIES + MATERIALS - GENERAL | 6521.79 | 1093.21 | |
| HEAT LIGHT & POWER | 4097 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| LONGEVITY DIFFERENTIAL | 2841.8 | -2841.8 | |
| PROF SERV OTHER | 2307.5 | 0.5 | |
| PURCH DATA PROCESSING EQUIPT | 1900.5 | 0.5 | |
| OFFICE EQUIPMENT MAINTENANCE | 1356.72 | 0.28 | |
| CLEANING SERVICES | 1280 | 0 |