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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 93030.7 | 36969.3 | |
| FULL YEAR POSITIONS | 55527.24 | 216535.76 | |
| RENTALS OF MISC.EQUIP | 5411.82 | 88.18 | |
| CLEANING SERVICES | 1402.4 | 97.6 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 432 | 68 | |
| SUPPLIES + MATERIALS - GENERAL | 365.68 | 4121.32 | |
| PURCH DATA PROCESSING EQUIPT | 349.99 | -349.99 | |
| LONGEVITY DIFFERENTIAL | 340.84 | -340.84 | |
| TEMPORARY SERVICES | 64 | -64 | |
| DATA PROCESSING SERVICES | 0 | 0 |