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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 150032.78 | 19127.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 135144.16 | 27668.84 | |
| SUPPLIES + MATERIALS - GENERAL | 11888.22 | 5715.78 | |
| RENTALS OF MISC.EQUIP | 6266.97 | 2446.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 3524 | 0 | |
| PROF SERV COMPUTER SERVICES | 3371.74 | 544.26 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1457.54 | 792.46 | |
| POSTAGE | 167.47 | 132.53 | |
| OFFICE EQUIPMENT MAINTENANCE | 127.5 | 72.5 | |
| LEASING OF DATA PROC EQUIP | 0 | 0 |