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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 187035.38 | -5486.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 88113 | 0 | |
| PROF SERV OTHER | 9320 | 5180 | |
| TELEPHONE & OTHER COMMUNICATNS | 2671 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1762.74 | 11489.26 | |
| PROF SERV COMPUTER SERVICES | 1430.57 | 369.43 | |
| RENTALS OF MISC.EQUIP | 1318.35 | 747.65 | |
| SUPPER MONEY | 590.25 | -590.25 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| PROF SERV CURRIC & PROF DEVEL | 0 | 0 |