Printer Friendly Version
EXPORT
Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205090.55 | -3825.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 99905.07 | 20094.93 | |
| PURCH DATA PROCESSING EQUIPT | 15871 | 0 | |
| HEAT LIGHT & POWER | 7442 | 0 | |
| DATA PROCESSING SUPPLIES | 7170 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2931 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 1790 | 160 | |
| LONGEVITY DIFFERENTIAL | 1242.04 | -1242.04 | |
| SUPPLIES + MATERIALS - GENERAL | 486 | 1 | |
| PY LONGEVITY DIFFERENTIAL | 153.58 | -153.58 |