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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 250302.63 | 13446.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 50499.96 | |
| PROF SERV OTHER | 18496.25 | 0.75 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| CLEANING SERVICES | 4997.58 | 0.42 | |
| HEAT LIGHT & POWER | 4476 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2884 | 0 | |
| LONGEVITY DIFFERENTIAL | 2575.74 | -2575.74 | |
| SUPPLIES + MATERIALS - GENERAL | 2448.7 | 818.3 | |
| PROF SERV COMPUTER SERVICES | 2310.19 | 0.81 |