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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155131.54 | 81882.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 9499.96 | |
| PROF SERV OTHER | 12590 | 13800 | |
| PURCH DATA PROCESSING EQUIPT | 6236.55 | 0.45 | |
| CLEANING SERVICES | 5658 | 0 | |
| TEMPORARY SERVICES | 3500 | 0 | |
| HEAT LIGHT & POWER | 2569.94 | 2180.06 | |
| SUPPLIES + MATERIALS - GENERAL | 2263.95 | 4029.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 1723 | 1161 | |
| OFFICE EQUIPMENT MAINTENANCE | 1356.72 | 0.28 |