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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 | 54145.77 | 196114.23 | |
| RENTALS OF MISC.EQUIP | 1013.24 | 1052.76 | |
| LONGEVITY DIFFERENTIAL | 340.84 | -340.84 | |
| SUPPER MONEY | 92.75 | -92.75 | |
| SUPPLIES + MATERIALS - GENERAL | 87 | 665 | |
| UNSALARIED | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| ADVERTISING | 0 | 0 |