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 | 40912.26 | 117801.74 | |
| OFFICE EQUIPMENT MAINTENANCE | 31304.14 | 7048.86 | |
| CLEANING SERVICES | 2050 | 1700 | |
| SUPPLIES + MATERIALS - GENERAL | 1386.36 | 113.64 | |
| OTHER EXPENSES - GENERAL | 961.39 | 15496.61 | |
| OFFICE FURITURE | 630 | -630 | |
| SUPPER MONEY | 66 | -66 | |
| SECURITY EQUIPMENT | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 3066 |