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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 176673.77 | 42443.23 | |
| TEMPORARY SERVICES | 6011.75 | 5988.25 | |
| FOOD & FORAGE SUPPLIES | 3119.17 | 880.83 | |
| OFFICE EQUIPMENT MAINTENANCE | 2670 | 3330 | |
| OFFICE EQUIPMENT | 2516.87 | 1483.13 | |
| PURCH DATA PROCESSING EQUIPT | 1134.16 | 2555.84 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -288.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 771 | 474 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 576.36 | 1423.64 | |
| SUPPLIES + MATERIALS - GENERAL | 556.56 | 3443.44 |