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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 231169.09 | 17735.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 81000 | 4566 | |
| PROF SERV COMPUTER SERVICES | 9165.45 | 182.55 | |
| PURCH DATA PROCESSING EQUIPT | 7624.89 | 175.11 | |
| CLEANING SERVICES | 6552 | 367 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| CONTRACTUAL SERVICES-GENERAL | 5380 | 920 | |
| PROFESSIONAL SVCS CONTRACTUAL | 5000 | 0 | |
| HEAT LIGHT & POWER | 4485 | 0 | |
| FOOD & FORAGE SUPPLIES | 3984.15 | 115.85 |