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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 219556.46 | 25821.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 120064.56 | 121762.44 | |
| PROF SERV OTHER | 8364.89 | 2035.11 | |
| RENTALS OF MISC.EQUIP | 4551.12 | 739.88 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| OFFICE EQUIPMENT | 2609 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2608 | 211 | |
| FOOD & FORAGE SUPPLIES | 2428 | 0 | |
| PROF SERV COMPUTER SERVICES | 1675.97 | 1824.03 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -1480.9 |