Printer Friendly Version
EXPORT
Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 94401.41 | 177661.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 93030.7 | 36969.3 | |
| BACKPAY - PRIOR YEARS | 6434.56 | -6434.56 | |
| RENTALS OF MISC.EQUIP | 5411.82 | 88.18 | |
| SUPPLIES + MATERIALS - GENERAL | 3044.73 | 1442.27 | |
| CLEANING SERVICES | 1402.4 | 97.6 | |
| HEAT LIGHT & POWER | 722.95 | 5446.05 | |
| LONGEVITY DIFFERENTIAL | 570.8 | -570.8 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 432 | 68 | |
| PURCH DATA PROCESSING EQUIPT | 349.99 | -349.99 |