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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138709.09 | 68564.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 113404.55 | 51786.45 | |
| TERMINAL LEAVE | 29585.67 | -29585.67 | |
| OTHER EXPENSES - GENERAL | 10000 | 12002 | |
| LEASING OF MISC EQUIP | 7262.55 | 1237.45 | |
| RENTALS OF MISC.EQUIP | 6382.59 | 117.41 | |
| SUPPLIES + MATERIALS - GENERAL | 3983.78 | 1516.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 3275 | 0 | |
| PRINTING SUPPLIES | 3106.72 | 1893.28 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 |