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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 236924.06 | 14764.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 92900.04 | 77099.96 | |
| SUPPLIES + MATERIALS - GENERAL | 14124.95 | 3862.05 | |
| HEAT LIGHT & POWER | 8017 | 0 | |
| RENTALS OF MISC.EQUIP | 5401.33 | 98.67 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2528 | 0 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -1480.9 | |
| CLEANING SERVICES | 839.99 | 660.01 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 405.44 | 94.56 |