Printer Friendly Version
EXPORT
Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 126942 | 0 | |
| FULL YEAR POSITIONS | 65715.34 | 86998.66 | |
| OFFICE EQUIPMENT MAINTENANCE | 33956.34 | 10396.66 | |
| CLEANING SERVICES | 3200 | 550 | |
| TERMINAL LEAVE | 2329.79 | -2329.79 | |
| SUPPLIES + MATERIALS - GENERAL | 1386.36 | 113.64 | |
| OTHER EXPENSES - GENERAL | 961.39 | 15496.61 | |
| OFFICE FURITURE | 630 | -630 | |
| HEAT LIGHT & POWER | 538.37 | 6958.63 | |
| SUPPER MONEY | 123.75 | -123.75 |