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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 193588.16 | 4397.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 91197.95 | 6069.05 | |
| PROF SERV OTHER | 8200 | 300 | |
| SUPPLIES + MATERIALS - GENERAL | 3972.98 | 1979.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 2234 | 0 | |
| RENTALS OF MISC.EQUIP | 1292.66 | 773.34 | |
| PROF SERV COMPUTER SERVICES | 799.56 | 1000.44 | |
| SUPPER MONEY | 530.5 | -530.5 | |
| LONGEVITY DIFFERENTIAL | 500.05 | -500.05 | |
| PY LONGEVITY DIFFERENTIAL | 164.4 | -164.4 |