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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 156270.7 | 3175.3 | |
| FULL YEAR POSITIONS | 154917.92 | 17861.08 | |
| PROF SERV ENGINEER & ARCHITECT | 24999 | 1 | |
| TEMPORARY SERVICES | 23835 | 4259 | |
| UNSALARIED | 9986.48 | -9986.48 | |
| PURCH DATA PROCESSING EQUIPT | 4606.38 | 393.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 4544 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3367.85 | 10236.15 | |
| RENTALS OF MISC.EQUIP | 411.75 | 7301.25 | |
| FIXED CHARGES - GENERAL | 129.21 | 504.79 |