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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 167088.83 | 31948.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 108716.06 | 11283.94 | |
| TERMINAL LEAVE | 25046.37 | -25046.37 | |
| PROF SERV OTHER | 12000 | -12000 | |
| PURCH DATA PROCESSING EQUIPT | 10131 | 2321 | |
| HEAT LIGHT & POWER | 7692.51 | 315.49 | |
| MAINT & REP GENERAL | 6480 | 3165 | |
| TELEPHONE & OTHER COMMUNICATNS | 3851 | 580 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2205.87 | 5294.13 | |
| LONGEVITY DIFFERENTIAL | 1493.66 | -1493.66 |