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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183640.99 | 89541.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 50005.92 | 129059.08 | |
| CONTRACTUAL SERVICES-GENERAL | 6815.71 | 1508.29 | |
| HEAT LIGHT & POWER | 6398.22 | 4967.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 1559 | 1173 | |
| SUPPLIES + MATERIALS - GENERAL | 1125.46 | 374.54 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -1088.21 | |
| EQUIPMENT GENERAL | 500 | -500 | |
| CLEANING SERVICES | 380 | 320 | |
| TEMPORARY SERVICES | 0 | 0 |