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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172948.6 | 33542.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 115818.82 | 47180.18 | |
| SUPPLIES + MATERIALS - GENERAL | 31788.44 | 92.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 3485 | 0 | |
| BONUS PAYMENTS | 500 | 0 | |
| SUPPER MONEY | 420.75 | -420.75 | |
| RENTALS OF MISC.EQUIP | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| LEASING OF DATA PROC EQUIP | 0 | 0 |