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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130527.77 | 9917.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 56400 | 17 | |
| ADVERTISING | 17974 | 26 | |
| PROF SERV COMPUTER SERVICES | 14648.17 | 10731.83 | |
| UNSALARIED | 13647.31 | -13647.31 | |
| SUPPLIES + MATERIALS - GENERAL | 12031.41 | 968.59 | |
| PURCH DATA PROCESSING EQUIPT | 10272.04 | 5877.96 | |
| PROFESSIONAL SVCS CONTRACTUAL | 9998 | 1 | |
| CLEANING SERVICES | 5040 | 360 | |
| BOOKS-OTHER | 4500 | 0 |