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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136479.32 | 11541.68 | |
| TEMPORARY SERVICES | 44874.15 | 225.85 | |
| UNSALARIED | 40329.37 | -6431.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 38390.76 | 82401.24 | |
| OFFICE EQUIPMENT MAINTENANCE | 29567.73 | 6785.27 | |
| PROF SERV OTHER | 13800 | -1300 | |
| HEAT LIGHT & POWER | 3919.72 | 220.28 | |
| CLEANING SERVICES | 3832 | 318 | |
| SUPPLIES + MATERIALS - GENERAL | 3734.97 | 965.03 | |
| TELEPHONE & OTHER COMMUNICATNS | 3066 | 0 |