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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 | 173416.01 | 78123.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 81000.16 | 4565.84 | |
| PROFESSIONAL SVCS CONTRACTUAL | 5000 | 0 | |
| CLEANING SERVICES | 4700 | 719 | |
| CONTRACTUAL SERVICES-GENERAL | 3281.7 | 6718.3 | |
| LEASING OF MISC EQUIP | 2220.72 | 1779.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 2160 | 757 | |
| SUPPLIES + MATERIALS - GENERAL | 1916.93 | 83.07 | |
| HEAT LIGHT & POWER | 1780.72 | 2728.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 1338.89 | 1214.11 |