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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213801.75 | 7588.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 499.96 | |
| PROF SERV OTHER | 42051.25 | 0.75 | |
| PURCH DATA PROCESSING EQUIPT | 6908.52 | 137.48 | |
| HEAT LIGHT & POWER | 4508.61 | 163.39 | |
| CONTRACTUAL SERVICES-GENERAL | 4200 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3964.35 | 1951.65 | |
| TELEPHONE & OTHER COMMUNICATNS | 3838 | 0 | |
| DATA PROCESSING SUPPLIES | 2771.92 | 0.08 | |
| LONGEVITY DIFFERENTIAL | 2256.39 | -2256.39 |