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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 105747.02 | -289.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 32064.12 | 3302.88 | |
| UNSALARIED | 30092.4 | -889.4 | |
| SUPPLIES + MATERIALS - GENERAL | 21423.59 | 9045.41 | |
| OFFICE EQUIPMENT MAINTENANCE | 15065.88 | 8787.12 | |
| PROF SERV OTHER | 10821.63 | -400.63 | |
| CLEANING SERVICES | 3323 | -292 | |
| PROF SERV COMPUTER SERVICES | 2500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2413 | 653 | |
| OTHER EXPENSES - GENERAL | 2263.28 | 1223.72 |