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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 131873.34 | 29471.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 56400 | 0 | |
| UNSALARIED | 28020.82 | -28020.82 | |
| PROFESSIONAL SVCS CONTRACTUAL | 19984 | 6 | |
| SUPPLIES + MATERIALS - GENERAL | 18110.15 | 889.85 | |
| PURCH DATA PROCESSING EQUIPT | 6559 | 2381 | |
| OFFICE FURITURE | 6280.41 | 9.59 | |
| FOOD & FORAGE SUPPLIES | 5976.35 | 23.65 | |
| HEAT LIGHT & POWER | 4837.65 | 429.35 | |
| SECURITY EQUIPMENT | 4695 | 0 |