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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159101.75 | 9106.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 85247.08 | 1778.92 | |
| PROF SERV OTHER | 14440 | 0 | |
| PROF SERV COMPUTER SERVICES | 4282 | 2168 | |
| OFFICE FURITURE | 3318.6 | 7307.4 | |
| RENTALS OF MISC.EQUIP | 2811 | 250 | |
| TERMINAL LEAVE | 2593.95 | 0.05 | |
| SUPPLIES + MATERIALS - GENERAL | 2590.93 | 3099.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 2161 | 523 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 |