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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 137520.43 | 70618.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 126530.61 | 46806.39 | |
| SUPPLIES + MATERIALS - GENERAL | 8977.25 | 1522.75 | |
| LEASING OF MISC EQUIP | 7070.42 | 6429.58 | |
| OTHER EXPENSES - GENERAL | 5400 | 6102 | |
| PRINTING SUPPLIES | 4036.26 | 963.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 1815 | 1460 | |
| PURCH DATA PROCESSING EQUIPT | 698.38 | -698.38 | |
| CONTRACTUAL SERVICES GENERAL | 370.3 | -370.3 | |
| SUPPER MONEY | 49.5 | -49.5 |