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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 209247.2 | 4265.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 127604.04 | 11916.96 | |
| PROF SERV COMPUTER SERVICES | 15159 | 0 | |
| RENTALS OF MISC.EQUIP | 8000 | 247 | |
| SUPPLIES + MATERIALS - GENERAL | 5000 | 87 | |
| TELEPHONE & OTHER COMMUNICATNS | 2234 | 0 | |
| PROF SERV OTHER | 1916.81 | 133.19 | |
| PURCH DATA PROCESSING EQUIPT | 1750 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| SUPPER MONEY | 462.5 | -462.5 |