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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160096.66 | 11354.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 144859.19 | 24772.81 | |
| FIXED CHARGES - GENERAL | 22454.77 | 3744.23 | |
| SUPPLIES + MATERIALS - GENERAL | 14044.86 | 6584.14 | |
| RENTALS OF MISC.EQUIP | 5310.16 | 2402.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 3717 | 32 | |
| PROF SERV COMPUTER SERVICES | 1612.21 | 1303.79 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 720.15 | 29.85 | |
| SUPPER MONEY | 74.25 | -74.25 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 500 |