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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 142284.91 | 43713.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 104932.37 | 57017.63 | |
| SUPPLIES + MATERIALS - GENERAL | 12824.94 | 2448.06 | |
| LEASING OF MISC EQUIP | 4826.71 | 0.29 | |
| TELEPHONE & OTHER COMMUNICATNS | 3485 | 0 | |
| SUPPER MONEY | 247.5 | -247.5 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| LEASING OF DATA PROC EQUIP | 0 | 0 | |
| BOOKS-OTHER | 0 | 0 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 27431 |