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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172053.44 | 0.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 84300 | 0 | |
| PROF SERV OTHER | 9510 | 49 | |
| SUPPLIES + MATERIALS - GENERAL | 5551.42 | 7098.58 | |
| RENTALS OF MISC.EQUIP | 3748 | 247 | |
| TELEPHONE & OTHER COMMUNICATNS | 1891.03 | 2253.97 | |
| TELEPHONE & OTHER COMMUNICATNS | 1757 | 477 | |
| FOOD & FORAGE SUPPLIES | 728.65 | 0.35 | |
| PROF SERV COMPUTER SERVICES | 549 | 0 | |
| OFFICE EQUIPMENT | 420 | 0 |