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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 228844.69 | 4494.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 104567.7 | 6.3 | |
| CONTRACTUAL SERVICES-GENERAL | 41534.99 | 289.01 | |
| HEAT LIGHT & POWER | 9578 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -1480.9 | |
| SUPPLIES + MATERIALS - GENERAL | 788.97 | 11.03 | |
| CLEANING SERVICES | 320 | 150 | |
| BONUS- NONPENSIONABLE | 0 | 0 |