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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207306.63 | 7152.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 107309.47 | 57943.53 | |
| PROF SERV OTHER | 57868.88 | 3242.12 | |
| RENTALS OF MISC.EQUIP | 3441.5 | 313.5 | |
| SUPPLIES + MATERIALS - GENERAL | 2707.29 | 2855.71 | |
| PROF SERV COMPUTER SERVICES | 2569.71 | 924.29 | |
| TELEPHONE & OTHER COMMUNICATNS | 2234 | 0 | |
| LONGEVITY DIFFERENTIAL | 1331.84 | -1331.84 | |
| SUPPER MONEY | 446 | -446 | |
| OFFICE EQUIPMENT | 375.05 | 9.95 |