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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 51149.16 | 209338.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 8474.47 | 125808.53 | |
| SUPPLIES + MATERIALS - GENERAL | 2283.55 | 716.45 | |
| FIXED CHARGES - GENERAL | 1838.11 | -298.11 | |
| RENTALS OF MISC.EQUIP | 1426.46 | 11573.54 | |
| LONGEVITY DIFFERENTIAL | 340.84 | -340.84 | |
| POSTAGE | 87 | -87 | |
| SUPPER MONEY | 49.5 | -49.5 | |
| SECURITY EQUIPMENT | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2721 |