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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 | 146942 | 0 | |
| FULL YEAR POSITIONS | 121522.27 | 27191.73 | |
| OFFICE EQUIPMENT MAINTENANCE | 36766.41 | 7586.59 | |
| CLEANING SERVICES | 4250 | 3500 | |
| TELEPHONE & OTHER COMMUNICATNS | 3045 | 21 | |
| TERMINAL LEAVE | 2329.79 | -2329.79 | |
| HEAT LIGHT & POWER | 1676.59 | 5820.41 | |
| SUPPLIES + MATERIALS - GENERAL | 1386.36 | 113.64 | |
| OTHER EXPENSES - GENERAL | 961.39 | 15496.61 | |
| OFFICE FURITURE | 630 | -630 |