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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 134283 | 0 | |
| FULL YEAR POSITIONS | 85659.44 | 174828.56 | |
| RENTALS OF MISC.EQUIP | 8187.82 | 4812.18 | |
| SUPPLIES + MATERIALS - GENERAL | 2283.55 | 716.45 | |
| FIXED CHARGES - GENERAL | 2253.93 | -713.93 | |
| LONGEVITY DIFFERENTIAL | 570.8 | -570.8 | |
| SUPPER MONEY | 99 | -99 | |
| POSTAGE | 87 | -87 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 0 | 0 |