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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223204.84 | 8571.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 115746.28 | -20680.28 | |
| CONTRACTUAL SERVICES-GENERAL | 38354.91 | 569.09 | |
| HEAT LIGHT & POWER | 7454 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -1460.91 | |
| OFFICE FURITURE | 1000 | 0 | |
| BACKPAY - PRIOR YEARS | 883.37 | -883.37 | |
| SUPPLIES + MATERIALS - GENERAL | 774.39 | 225.61 |