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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 225941.87 | 7759.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 499.96 | |
| PROF SERV OTHER | 10649 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6693.54 | 791.46 | |
| HEAT LIGHT & POWER | 4368 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 3450 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| CLEANING SERVICES | 2856.85 | 0.15 | |
| LONGEVITY DIFFERENTIAL | 2841.8 | -2841.8 | |
| PURCH DATA PROCESSING EQUIPT | 2406.41 | 0.59 |