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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191060.84 | 62.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 82000 | 680 | |
| HEAT LIGHT & POWER | 7507 | 0 | |
| RENTALS OF MISC.EQUIP | 6018.51 | 42.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 5096.97 | 5.03 | |
| CLEANING SERVICES | 4420 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2865.91 | 1.09 | |
| TELEPHONE & OTHER COMMUNICATNS | 2623 | 308 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2000 | 0 | |
| FOOD & FORAGE SUPPLIES | 1659.36 | 0.64 |