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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172875.03 | 76712.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 92611.52 | 162696.48 | |
| RENTALS OF MISC.EQUIP | 3085.39 | 4980.61 | |
| PROF SERV OTHER | 1621.21 | 8378.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 1506 | 1313 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -1088.21 | |
| SUPPER MONEY | 326.75 | -326.75 | |
| SUPPLIES + MATERIALS - GENERAL | 87 | 3665 | |
| UNSALARIED | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 0 |