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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 211727.53 | 24901.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 92900.04 | 27099.96 | |
| PURCH DATA PROCESSING EQUIPT | 14356.73 | 643.27 | |
| HEAT LIGHT & POWER | 6530.45 | 1622.55 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| CONTRACTUAL SERVICES-GENERAL | 4952.72 | 47.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 2931 | 0 | |
| MAINT & REP GENERAL | 2038 | 262 | |
| BACKPAY - PRIOR YEARS | 1936.8 | -1936.8 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -1460.91 |