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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207993 | 125 | |
| RENTALS - LAND BLDGS & STRUCTS | 93607.22 | -3832.22 | |
| CONTRACTUAL SERVICES-GENERAL | 15626.84 | 0.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290.99 | 441.01 | |
| SUPPLIES + MATERIALS - GENERAL | 2176.85 | 0.15 | |
| CLEANING SERVICES | 778.32 | 0.68 | |
| OTHER EXPENSES - GENERAL | 472.76 | 2.24 | |
| SUPPER MONEY | 124.25 | -124.25 | |
| PAY FOR SURETY BOND/INSUR PREM | 0 | 0 | |
| SPECIAL EXPENSE | 0 | 0 |