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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194464.79 | 45574.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 86372 | 4858 | |
| TERMINAL LEAVE | 45151.64 | -45151.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 2325 | 407 | |
| CONTRACTUAL SERVICES-GENERAL | 1851.19 | 2072.81 | |
| SUPPLIES + MATERIALS - GENERAL | 1057.66 | 342.34 | |
| OTHER EXPENSES - GENERAL | 1000 | 2 | |
| CLEANING SERVICES | 700 | 0 | |
| SUPPER MONEY | 99 | -99 | |
| SHIFT DIFFERENTIAL | 3.7 | -3.7 |