Printer Friendly Version
EXPORT
Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 188341.37 | 5258.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 134977.84 | 1322.16 | |
| HEAT LIGHT & POWER | 8112 | 0 | |
| PROF SERV OTHER | 4862.5 | 50.5 | |
| PY LONGEVITY DIFFERENTIAL | 3035.24 | -3035.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2840.24 | 734.76 | |
| PROF SERV COMPUTER SERVICES | 1769.95 | 0.05 | |
| CLEANING SERVICES | 1690 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.74 | 0.26 |