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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 200792.05 | 16952.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 168898 | 0 | |
| FIXED CHARGES - GENERAL | 7824.22 | 17996.78 | |
| RENTALS OF MISC.EQUIP | 6629.26 | 403.74 | |
| PURCH DATA PROCESSING EQUIPT | 5790 | 210 | |
| SUPPLIES + MATERIALS - GENERAL | 3349.03 | 4464.97 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| EQUIPMENT GENERAL | 3269.46 | 6730.54 | |
| LONGEVITY DIFFERENTIAL | 621.02 | -621.02 | |
| PRINTING SUPPLIES | 316.28 | 183.72 |