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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 177905 | 0 | |
| FULL YEAR POSITIONS | 61115.5 | 195459.5 | |
| PROF SERV OTHER | 10000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2000 | 1200 | |
| SUPPLIES + MATERIALS - GENERAL | 1347.5 | 2656.5 | |
| SUPPER MONEY | 66.5 | -66.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2360 | |
| PRINTING SUPPLIES | 0 | 200 | |
| PAYROLL REFUND | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |