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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$137.00K
$42.00K
RENTALS - LAND BLDGS & STRUCTS
$104.91K
$21.09K
PROF SERV OTHER
$20.00K
$0.00
OFFICE EQUIPMENT
$12.59K
$830.42
TEMPORARY SERVICES
$3.50K
$2.00
TELEPHONE & OTHER COMMUNICATNS
$2.36K
$0.00
SUPPLIES + MATERIALS - GENERAL
$2.19K
$1.45K
ADVERTISING
$1.83K
$174.25
OFFICE EQUIPMENT MAINTENANCE
$1.61K
$0.96
CONTRACTUAL SERVICES-GENERAL
$1.60K
$400.00
