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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178349.43 | 929.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 87784.6 | 0.4 | |
| SUPPLIES + MATERIALS - GENERAL | 9975.63 | 3409.37 | |
| LEASING OF MISC EQUIP | 5344.38 | 265.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 5260 | 353 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2000 | 0 | |
| CLEANING SERVICES | 1926.11 | 978.89 | |
| PRINTING SUPPLIES | 1322.57 | 439.43 | |
| FOOD & FORAGE SUPPLIES | 1310 | 585 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 0 | 0 |