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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184631.89 | 17171.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 162933 | 0 | |
| PROF SERV OTHER | 30900 | 0 | |
| ADVERTISING | 5000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2209 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 326.01 | 519.99 | |
| SUPPER MONEY | 281 | 69 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 0 | 0 |