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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 74250.96 | 11315.04 | |
| FULL YEAR POSITIONS | 54315.21 | 197224.79 | |
| CLEANING SERVICES | 1424 | 1995 | |
| SUPPLIES + MATERIALS - GENERAL | 1019.65 | 980.35 | |
| LEASING OF MISC EQUIP | 832.77 | 3167.23 | |
| PAYMENTS TO CULTURAL INSTITUTN | 750 | -750 | |
| TELEPHONE & OTHER COMMUNICATNS | 188.63 | 1864.37 | |
| SUPPER MONEY | 33 | -33 | |
| RENTALS OF MISC.EQUIP | 10.89 | 3053.11 | |
| PROFESSIONAL SVCS CONTRACTUAL | 0 | 0 |