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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194664.22 | 27658.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 157936 | 0 | |
| OFFICE EQUIPMENT | 13773.22 | 6000.78 | |
| PRINTING SUPPLIES | 9285.89 | 2089.11 | |
| RENTALS OF MISC.EQUIP | 7914.88 | 900.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 7344 | 963 | |
| PROF SERV COMPUTER SERVICES | 6988.68 | 3196.32 | |
| FIXED CHARGES - GENERAL | 3845.23 | 120.77 | |
| SUPPLIES + MATERIALS - GENERAL | 2947.15 | 1767.85 | |
| FOOD & FORAGE SUPPLIES | 736.02 | 106.98 |