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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191135.33 | 13324.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 51883 | 5897 | |
| PURCH DATA PROCESSING EQUIPT | 11766.13 | 4577.87 | |
| SUPPLIES + MATERIALS - GENERAL | 8035.94 | 1447.06 | |
| PROF SERV COMPUTER SERVICES | 7755.31 | 1244.69 | |
| PROFESSIONAL SVCS CONTRACTUAL | 5419 | 461 | |
| CLEANING SERVICES | 4316 | 674 | |
| LEASING OF MISC EQUIP | 3608.67 | 891.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 3521.41 | 1878.59 | |
| HEAT LIGHT & POWER | 3079.25 | 587.75 |