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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 92611.52 | 162696.48 | |
| FULL YEAR POSITIONS | 90677.85 | 158910.15 | |
| RENTALS OF MISC.EQUIP | 1673.28 | 6392.72 | |
| LONGEVITY DIFFERENTIAL | 570.8 | -570.8 | |
| SUPPER MONEY | 151 | -151 | |
| PROF SERV OTHER | 133.62 | 9866.38 | |
| SUPPLIES + MATERIALS - GENERAL | 87 | 3665 | |
| UNSALARIED | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 |