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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 240576.25 | 5935.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 9213.96 | |
| FIXED CHARGES - GENERAL | 4393.73 | 261.27 | |
| OFFICE EQUIPMENT | 3505.96 | 0.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 2926 | 0 | |
| HEAT LIGHT & POWER | 2224.39 | 383.61 | |
| CLEANING SERVICES | 1802.68 | 1.32 | |
| CONTRACTUAL SERVICES GENERAL | 1150 | 1250 | |
| DATA PROCESSING SUPPLIES | 784.45 | 4390.55 | |
| RENTALS OF MISC.EQUIP | 754 | 1 |