Printer Friendly Version
EXPORT
Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 180236.29 | 1996.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 9573.96 | |
| PURCH DATA PROCESSING EQUIPT | 6458.77 | 0.23 | |
| LEASING OF DATA PROC EQUIP | 6156.46 | 1.54 | |
| SUPPLIES + MATERIALS - GENERAL | 3993.08 | 195.92 | |
| OTHER EXPENSES - GENERAL | 3500 | 2 | |
| FIXED CHARGES - GENERAL | 3332.84 | 23635.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 2926 | 0 | |
| HEAT LIGHT & POWER | 2104 | 0 | |
| DATA PROCESSING EQUIPMENT | 1920 | 0 |