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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 197954.88 | 11078.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 160294.09 | 2196.91 | |
| FIXED CHARGES - GENERAL | 27318.22 | 3221.78 | |
| RENTALS OF MISC.EQUIP | 7490.68 | 0.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 3297 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2400.18 | 1480.82 | |
| LONGEVITY DIFFERENTIAL | 621.02 | -621.02 | |
| PRINTING SUPPLIES | 235.38 | 264.62 | |
| PY LONGEVITY DIFFERENTIAL | 77.69 | -77.69 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 |