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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 208316.28 | 6356.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 162248 | 0 | |
| PROF SERV OTHER | 40000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 13092.28 | 0.72 | |
| TEMPORARY SERVICES | 9500 | 0 | |
| ADVERTISING | 5800 | 0 | |
| OFFICE EQUIPMENT | 3612.7 | 0.3 | |
| PRINTING SUPPLIES | 3176.6 | 0.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2123.11 | 588.89 |