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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 236846.93 | 2955.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 9213.96 | |
| LEASING OF DATA PROC EQUIP | 3210.06 | 47.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 2926 | 0 | |
| FIXED CHARGES - GENERAL | 2425.17 | 401.83 | |
| BACKPAY - PRIOR YEARS | 2041.11 | -2041.11 | |
| SUPPLIES + MATERIALS - GENERAL | 1998.39 | -1998.39 | |
| HEAT LIGHT & POWER | 1756 | 0 | |
| CLEANING SERVICES | 1485 | 1000 | |
| LONGEVITY DIFFERENTIAL | 621.02 | -621.02 |