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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 141331.92 | -11323.92 | |
| OFFICE EQUIPMENT MAINTENANCE | 45114.44 | 7859.56 | |
| UNSALARIED | 42047.1 | -6749.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 38390.76 | 83530.24 | |
| OTHER EXPENSES - GENERAL | 11627.65 | 830.35 | |
| HEAT LIGHT & POWER | 3229.44 | 268.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 3066 | 0 | |
| POSTAGE | 2000 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| PY LONGEVITY DIFFERENTIAL | 77.73 | -77.73 |