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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140023.73 | 9114.27 | |
| TEMPORARY SERVICES | 46684.28 | 3550.72 | |
| UNSALARIED | 41810.49 | -6891.49 | |
| OFFICE EQUIPMENT MAINTENANCE | 34590.52 | 6508.48 | |
| RENTALS - LAND BLDGS & STRUCTS | 25593.84 | 95198.16 | |
| HEAT LIGHT & POWER | 5600.03 | 209.97 | |
| SUPPLIES + MATERIALS - GENERAL | 4629.95 | -410.95 | |
| CLEANING SERVICES | 3300 | 50 | |
| TELEPHONE & OTHER COMMUNICATNS | 3066 | 0 | |
| OFFICE SERVICES | 2500 | 0 |