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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 209879.18 | 7830.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 164368 | 0 | |
| PROF SERV OTHER | 29361.96 | 15555.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 4360 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| PURCH DATA PROCESSING EQUIPT | 2807.42 | 302.58 | |
| BACKPAY - PRIOR YEARS | 2387.47 | -2387.47 | |
| SUPPLIES + MATERIALS - GENERAL | 1017.94 | 69.06 | |
| OFFICE EQUIPMENT | 997.86 | 302.14 | |
| FOOD & FORAGE SUPPLIES | 525 | 0 |