Printer Friendly Version
EXPORT
Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 217369.06 | 17469.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 127604.04 | 11916.96 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| BACKPAY - PRIOR YEARS | 4113.64 | -4113.64 | |
| PROF SERV COMPUTER SERVICES | 3825 | 675 | |
| TELEPHONE & OTHER COMMUNICATNS | 2234 | 0 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -1460.91 | |
| RENTALS OF MISC.EQUIP | 1350.48 | 17340.52 | |
| SUPPLIES + MATERIALS - GENERAL | 558.13 | 6193.87 | |
| SUPPER MONEY | 431.5 | -431.5 |