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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207555.35 | 21987.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 172018 | 0 | |
| PROF SERV OTHER | 12000 | 2000 | |
| FIXED CHARGES - GENERAL | 8236.65 | 1803.35 | |
| RENTALS OF MISC.EQUIP | 6927.3 | 8072.7 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| INSTRUCTIONL EQUIPMNT-BOE ONLY | 4926 | 1074 | |
| BACKPAY - PRIOR YEARS | 3731.64 | -3731.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| LONGEVITY DIFFERENTIAL | 860.46 | -860.46 |