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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 216168.97 | 3168.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 499.96 | |
| PROF SERV OTHER | 7376.25 | 0.75 | |
| SUPPLIES + MATERIALS - GENERAL | 5992.69 | 741.31 | |
| HEAT LIGHT & POWER | 4804.54 | 487.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| LONGEVITY DIFFERENTIAL | 2599.84 | -2199.84 | |
| PROF SERV COMPUTER SERVICES | 2355.2 | 0.8 | |
| OFFICE EQUIPMENT MAINTENANCE | 1533.89 | 0.11 | |
| CLEANING SERVICES | 1060 | 0 |