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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 188538.6 | 4100.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 52838.9 | 8507.1 | |
| CONTRACTUAL SERVICES-GENERAL | 15062.08 | 416.92 | |
| SUPPLIES + MATERIALS - GENERAL | 2739.4 | 260.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 2552 | 500 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2000 | 0 | |
| OTHER EXPENSES - GENERAL | 487.56 | 14.44 | |
| CLEANING SERVICES | 224.53 | 0.47 | |
| BACKPAY - PRIOR YEARS | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 |