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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148144.61 | 9750.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 92992 | 0 | |
| PRINTING SUPPLIES | 11146.15 | 1203.85 | |
| LEASING OF MISC EQUIP | 8555.9 | 1201.1 | |
| PURCH DATA PROCESSING EQUIPT | 6565.34 | 699.66 | |
| OFFICE FURITURE | 5608.45 | 279.55 | |
| CONTRACTUAL SERVICES GENERAL | 5410.75 | 1589.25 | |
| FOOD & FORAGE SUPPLIES | 5243.47 | 2256.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 5050 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4248.35 | 411.65 |