Printer Friendly Version
EXPORT
Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174337.74 | 87386.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 155137.32 | 5663.68 | |
| SUPPLIES + MATERIALS - GENERAL | 2603.74 | 3500.26 | |
| RENTALS OF MISC.EQUIP | 2350.95 | 362.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 2220 | 2237 | |
| TERMINAL LEAVE | 1902.75 | -1902.75 | |
| PROF SERV COMPUTER SERVICES | 1066.1 | 1849.9 | |
| FIXED CHARGES - GENERAL | 456.29 | 177.71 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 269.32 | 480.68 | |
| SUPPER MONEY | 223.75 | -223.75 |