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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 233190.44 | 12402.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 499.96 | |
| PROF SERV OTHER | 17313.03 | 0.97 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| HEAT LIGHT & POWER | 4854 | 0 | |
| PROF SERV COMPUTER SERVICES | 4456.25 | 0.75 | |
| CLEANING SERVICES | 4245.15 | 0.85 | |
| BACKPAY - PRIOR YEARS | 3391.85 | -3391.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 2938 | 0 | |
| LONGEVITY DIFFERENTIAL | 2921.82 | -2921.82 |