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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 9499.96 | |
| FULL YEAR POSITIONS | 70826.43 | 183187.57 | |
| PROF SERV OTHER | 11035 | 0 | |
| CLEANING SERVICES | 5658 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1356.72 | 0.28 | |
| HEAT LIGHT & POWER | 1311.01 | 3438.99 | |
| SUPPLIES + MATERIALS - GENERAL | 1263.95 | 14185.05 | |
| OFFICE SERVICES | 600 | 0 | |
| LONGEVITY DIFFERENTIAL | 570.8 | -570.8 | |
| PROF SERV COMPUTER SERVICES | 436.8 | 0.2 |