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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 | 245185.99 | -2688.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 153274.68 | 7172.32 | |
| PURCH DATA PROCESSING EQUIPT | 10658.9 | 341.1 | |
| PROF SERV OTHER | 10000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4853.14 | 0.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 4093 | 364 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| SUPPLIES + MATERIALS - GENERAL | 493.71 | 4506.29 | |
| SUPPER MONEY | 472.75 | -472.75 | |
| FIXED CHARGES - GENERAL | 118 | 516 |