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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$245.19K
-$2.69K
RENTALS - LAND BLDGS & STRUCTS
$153.27K
$7.17K
PURCH DATA PROCESSING EQUIPT
$10.66K
$341.10
PROF SERV OTHER
$10.00K
$0.00
NON OVERNIGHT TRVL EXP-GENERAL
$4.85K
$0.86
TELEPHONE & OTHER COMMUNICATNS
$4.09K
$364.00
SALARY ADJUSTMENTS LABOR RSRVE
$3.00K
-$3.00K
SUPPLIES + MATERIALS - GENERAL
$493.71
$4.51K
SUPPER MONEY
$472.75
-$472.75
FIXED CHARGES - GENERAL
$118.00
$516.00
