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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 121634.67 | 49065.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 100045.14 | 15348.86 | |
| TEMPORARY SERVICES | 20100 | 18400 | |
| TERMINAL LEAVE | 8184.32 | -8184.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 2780 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1610.04 | 747.96 | |
| RENTALS OF MISC.EQUIP | 1414.68 | 0.32 | |
| LONGEVITY DIFFERENTIAL | 789.04 | -789.04 | |
| ADVERTISING | 275 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 250 | 0 |