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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 209247.2 | 78.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 95700.35 | 44420.65 | |
| OFFICE EQUIPMENT | 10000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9760.87 | 822.13 | |
| CONTRACTUAL SERVICES-GENERAL | 6652.57 | 0.43 | |
| PROF SERV OTHER | 4429.4 | 0.6 | |
| RENTALS OF MISC.EQUIP | 3890.66 | 1864.34 | |
| PROF SERV COMPUTER SERVICES | 2585.53 | 414.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 2234 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 |