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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181012.77 | 8967.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 105624 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9649.52 | 4350.48 | |
| RENTALS OF MISC.EQUIP | 6152.35 | 4347.65 | |
| POSTAGE | 5665.97 | 534.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 3584 | 198 | |
| FIXED CHARGES - GENERAL | 1774.62 | 765.38 | |
| FOOD & FORAGE SUPPLIES | 1049.39 | 2450.61 | |
| SUPPER MONEY | 371.25 | -371.25 | |
| PRINTING SUPPLIES | 355 | 145 |