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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 260689.35 | -8232.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 174211 | 0 | |
| PROF SERV OTHER | 10121.8 | 0.2 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6200 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4000 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| SUPPLIES + MATERIALS - GENERAL | 2123 | 0 | |
| ADVERTISING | 1740 | 0 | |
| SUPPER MONEY | 605.75 | -605.75 | |
| OFFICE EQUIPMENT | 228.71 | 0.29 |