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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 115302.55 | 80545.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 94514.41 | 17372.59 | |
| SUPPLIES + MATERIALS - GENERAL | 40066.96 | 8448.04 | |
| TERMINAL LEAVE | 12162.25 | -12162.25 | |
| FOOD & FORAGE SUPPLIES | 6776.98 | 941.02 | |
| LEASING OF MISC EQUIP | 4821.69 | 0.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 3485 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1950 | 0 | |
| PRINTING SUPPLIES | 1592.74 | 698.26 | |
| CONTRACTUAL SERVICES GENERAL | 843.97 | 65.03 |