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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 210092.27 | 1515.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 105447.3 | -17895.3 | |
| CONTRACTUAL SERVICES-GENERAL | 52774.49 | 799.51 | |
| OFFICE FURITURE | 7022.2 | 977.8 | |
| OTHER EXPENSES - GENERAL | 4985.16 | 16.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2585.46 | 2414.54 | |
| CLEANING SERVICES | 999.82 | 700.18 | |
| POSTAGE | 250 | 0 | |
| SUPPER MONEY | 231 | -231 |