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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191718.2 | 2877.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 98581 | 5580 | |
| OFFICE EQUIPMENT | 14400 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6215.12 | 784.88 | |
| CONTRACTUAL SERVICES-GENERAL | 5596.33 | 5727.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 2675 | 116 | |
| OTHER EXPENSES - GENERAL | 2100 | 2 | |
| CLEANING SERVICES | 1278 | 422 | |
| TERMINAL LEAVE | 117.39 | -117.39 | |
| SUPPER MONEY | 82.5 | -82.5 |