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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214047.18 | 7548.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 163640 | 0 | |
| PROF SERV OTHER | 8656.67 | 3124.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| OFFICE EQUIPMENT | 865.44 | 4134.56 | |
| SUPPLIES + MATERIALS - GENERAL | 823.78 | 4663.22 | |
| SUPPER MONEY | 644 | 56 | |
| POSTAGE | 436.2 | 563.8 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 24.95 | 175.05 | |
| TELECOMMUNICATIONS MAINT | 0 | 0 |