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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 90961.61 | 160578.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 74250.96 | 11315.04 | |
| CLEANING SERVICES | 1970 | 1449 | |
| SUPPLIES + MATERIALS - GENERAL | 1627.73 | 372.27 | |
| LEASING OF MISC EQUIP | 1387.95 | 2612.05 | |
| PAYMENTS TO CULTURAL INSTITUTN | 750 | -750 | |
| TELEPHONE & OTHER COMMUNICATNS | 573.52 | 1479.48 | |
| HEAT LIGHT & POWER | 476.14 | 4032.86 | |
| SUPPER MONEY | 157.25 | -157.25 | |
| RENTALS OF MISC.EQUIP | 21.78 | 3042.22 |