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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 92217.63 | 480.37 | |
| FULL YEAR POSITIONS | 48934.07 | 206005.93 | |
| TEMPORARY SERVICES | 4284.25 | 5815.75 | |
| OTHER EXPENSES - GENERAL | 1135.27 | 3866.73 | |
| FIXED CHARGES - GENERAL | 332.75 | 71488.25 | |
| LONGEVITY DIFFERENTIAL | 293 | -293 | |
| ADVERTISING | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 8600 |