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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215385.87 | 4964.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 85560.38 | 5.62 | |
| PROF SERV COMPUTER SERVICES | 8698 | 2 | |
| CLEANING SERVICES | 7644 | 1775 | |
| PRINTING CONTRACTS | 6935 | 65 | |
| ECONOMIC DEVELOPMENT | 5500 | 0 | |
| FOOD & FORAGE SUPPLIES | 5167.4 | 6832.6 | |
| PROFESSIONAL SVCS CONTRACTUAL | 5000 | 0 | |
| HEAT LIGHT & POWER | 4178.78 | 399.22 | |
| LEASING OF MISC EQUIP | 3331.08 | 668.92 |