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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 145071.11 | -4876.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 105000.04 | 35393.96 | |
| OFFICE EQUIPMENT MAINTENANCE | 47479.12 | 9896.88 | |
| UNSALARIED | 19189.25 | 9226.75 | |
| TEMPORARY SERVICES | 17202 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 4704 | 296 | |
| HEAT LIGHT & POWER | 3075.37 | 434.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 3066 | 0 | |
| CLEANING SERVICES | 2100 | 1095 | |
| SUPPLIES + MATERIALS - GENERAL | 1715.08 | 2984.92 |