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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 159279.3 | 22662.7 | |
| FULL YEAR POSITIONS | 150043.87 | -25977.87 | |
| OFFICE EQUIPMENT MAINTENANCE | 53373.19 | 9779.81 | |
| PROF SERV OTHER | 20000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 7371.11 | 328.89 | |
| CLEANING SERVICES | 5833.13 | 16.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 3066 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| HEAT LIGHT & POWER | 2549 | 0 | |
| BACKPAY - PRIOR YEARS | 1801.37 | -1801.37 |