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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205561.15 | 2955.85 | |
| RENTALS - LAND BLDGS & STRUCTS | 129472.55 | 34606.45 | |
| SUPPLIES + MATERIALS - GENERAL | 28161.95 | 1438.05 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 9000 | -9000 | |
| TELEPHONE & OTHER COMMUNICATNS | 3485 | 0 | |
| BACKPAY - PRIOR YEARS | 3127.41 | -3127.41 | |
| SUPPER MONEY | 273.25 | -273.25 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| TRAINING CITY EMPLOYEES | 0 | 0 |