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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184344.8 | 19983.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 91525.53 | 166961.47 | |
| PRINTING SUPPLIES | 18450.97 | 2049.03 | |
| PROF SERV COMPUTER SERVICES | 18094.41 | 6305.59 | |
| RENTALS OF MISC.EQUIP | 12069.09 | 2930.91 | |
| FIXED CHARGES - GENERAL | 6747.89 | 2292.11 | |
| OFFICE FURITURE | 3960 | 1040 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2721 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1341.09 | 1658.91 |