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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195127.62 | 12732.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 82235 | 445 | |
| DATA PROCESSING SUPPLIES | 6639.5 | 0.5 | |
| HEAT LIGHT & POWER | 6130.33 | 785.67 | |
| RENTALS OF MISC.EQUIP | 6043.99 | 42.01 | |
| CLEANING SERVICES | 3700 | 205 | |
| TELEPHONE & OTHER COMMUNICATNS | 2510 | 124 | |
| SUPPLIES + MATERIALS - GENERAL | 2054.05 | 196.95 | |
| PURCH DATA PROCESSING EQUIPT | 1795.6 | 0.4 | |
| FOOD & FORAGE SUPPLIES | 1628.32 | 0.68 |