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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173940.43 | 36027.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 82262.46 | 737.54 | |
| PROF SERV COMPUTER SERVICES | 10526.54 | 23.46 | |
| PRINTING CONTRACTS | 9505 | 5 | |
| TERMINAL LEAVE | 7868.51 | -7868.51 | |
| PROFESSIONAL SVCS CONTRACTUAL | 5550 | 0 | |
| HEAT LIGHT & POWER | 3984.3 | 20.7 | |
| LEASING OF MISC EQUIP | 3331.08 | 318.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 2917 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2208.6 | 194.4 |