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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 204765.28 | 4189.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 86000 | 0 | |
| TEMPORARY SERVICES | 24506.25 | 1356.75 | |
| CONTRACTUAL SERVICES GENERAL | 18579.15 | 4903.85 | |
| FIXED CHARGES - GENERAL | 3000 | 333 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| HEAT LIGHT & POWER | 2994 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2926 | 0 | |
| LEASING OF DATA PROC EQUIP | 2912.4 | 268.6 | |
| OTHER EXPENSES - GENERAL | 2537.88 | 77285.12 |