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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 129331.71 | 3846.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 38390.76 | 99386.24 | |
| UNSALARIED | 34971.49 | -2683.49 | |
| OFFICE EQUIPMENT MAINTENANCE | 32105.91 | 7347.09 | |
| SUPPLIES + MATERIALS - GENERAL | 15783.17 | 1316.83 | |
| PROF SERV OTHER | 10000 | 0 | |
| HEAT LIGHT & POWER | 3921 | 0 | |
| CLEANING SERVICES | 3584 | 166 | |
| OTHER EXPENSES - GENERAL | 2742.08 | 715.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 2421 | 645 |