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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 206382.11 | 272.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 81238.36 | 2786.64 | |
| CONTRACTUAL SERVICES-GENERAL | 20458.43 | 545.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 2410 | 322 | |
| CLEANING SERVICES | 869.26 | 421.74 | |
| OTHER EXPENSES - GENERAL | 729 | 2 | |
| SUPPLIES + MATERIALS - GENERAL | 507.46 | 992.54 | |
| SUPPER MONEY | 57.75 | -57.75 | |
| PROMPT PAYMENT INTEREST | 53.02 | -53.02 | |
| OFFICE SERVICES | 0 | 0 |