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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194489.96 | 3496.04 | |
| RENTALS - LAND BLDGS & STRUCTS | 88650.27 | 31.73 | |
| PROF SERV OTHER | 14015 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3781.53 | 6855.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 2234 | 0 | |
| PROF SERV COMPUTER SERVICES | 799.58 | 0.42 | |
| SUPPER MONEY | 547.5 | -547.5 | |
| RENTALS OF MISC.EQUIP | 180 | 1886 | |
| UNSALARIED | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 300 |