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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199412.89 | -30495.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 122563.35 | 4378.65 | |
| OFFICE EQUIPMENT MAINTENANCE | 24236.26 | 14741.74 | |
| PROF SERV OTHER | 20000 | 1458 | |
| SUPPLIES + MATERIALS - GENERAL | 12339.68 | 360.32 | |
| CLEANING SERVICES | 6525 | 600 | |
| HEAT LIGHT & POWER | 3278 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3066 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| SUPPER MONEY | 646.5 | -646.5 |