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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 198045.84 | 58529.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 177905 | 0 | |
| PROF SERV OTHER | 10000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3891.82 | 112.18 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3200 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1641 | 719 | |
| SUPPER MONEY | 381.5 | -381.5 | |
| LONGEVITY DIFFERENTIAL | 331.3 | -331.3 | |
| UNSALARIED | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |