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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 168716.96 | 331.04 | |
| RENTALS OF MISC.EQUIP | 14509.61 | 490.39 | |
| SUPPLIES + MATERIALS - GENERAL | 4992.98 | 5309.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 4958 | 0 | |
| POSTAGE | 2400 | 20 | |
| FIXED CHARGES - GENERAL | 1408.58 | 1131.42 | |
| FOOD & FORAGE SUPPLIES | 1267.29 | 0.71 | |
| PRINTING SUPPLIES | 473.54 | 26.46 | |
| CLEANING SUPPLIES | 83.64 | 116.36 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 45 | 105 |