Printer Friendly Version
EXPORT
Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 139128.84 | 97917.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 59426.04 | 26573.96 | |
| TERMINAL LEAVE | 56300.88 | -56300.88 | |
| TEMPORARY SERVICES | 14375 | 525 | |
| EQUIPMENT GENERAL | 13843.21 | 32.79 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| ADVERTISING | 4195 | 0 | |
| BACKPAY - PRIOR YEARS | 3586.35 | -3586.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 2926 | 0 | |
| HEAT LIGHT & POWER | 2557.06 | 46.94 |