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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182813.07 | 2906.93 | |
| TEMPORARY SERVICES | 31560 | 5000 | |
| UNSALARIED | 30197.4 | -4321.4 | |
| PURCH DATA PROCESSING EQUIPT | 10990 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 8753.45 | 6.55 | |
| HEAT LIGHT & POWER | 5707.4 | 292.6 | |
| OFFICE EQUIPMENT | 1893.91 | 6.09 | |
| OFFICE FURITURE | 1673.81 | 0.19 | |
| DATA PROCESSING SUPPLIES | 1269.76 | 0.24 | |
| PRINTING SUPPLIES | 1257.68 | 102.32 |