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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181777.78 | 0.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 47971.72 | 28.28 | |
| CONTRACTUAL SERVICES-GENERAL | 15604.07 | 370.93 | |
| SUPPLIES + MATERIALS - GENERAL | 4336.39 | 40.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 2705 | 27 | |
| CLEANING SERVICES | 1042.2 | 0.8 | |
| OTHER EXPENSES - GENERAL | 489.01 | 2.99 | |
| OFFICE SERVICES | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| UNSALARIED | 0 | 0 |