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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 | 103880.64 | 152694.36 | |
| PROF SERV OTHER | 10000 | 0 | |
| BACKPAY - PRIOR YEARS | 4568.05 | -4568.05 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3200 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1391.82 | 2612.18 | |
| SUPPER MONEY | 149.5 | -149.5 | |
| LONGEVITY DIFFERENTIAL | 90.01 | -90.01 | |
| UNSALARIED | 0 | 0 | |
| ADVERTISING | 0 | 0 |