Printer Friendly Version
EXPORT
Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 114355.97 | 39053.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 78917.27 | 1951.73 | |
| SUPPLIES + MATERIALS - GENERAL | 9098.46 | 1901.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 3100 | 385 | |
| TERMINAL LEAVE | 2418.17 | 0.83 | |
| CONTRACTUAL SERVICES GENERAL | 2000 | 0 | |
| LEASING OF MISC EQUIP | 1378.32 | 7121.68 | |
| FOOD & FORAGE SUPPLIES | 1100 | 395 | |
| PRINTING SUPPLIES | 940.69 | 3058.31 | |
| CLEANING SERVICES | 623 | 377 |