Printer Friendly Version
EXPORT
Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 66755.61 | 106581.39 | |
| FULL YEAR POSITIONS | 43072.44 | 175066.56 | |
| OTHER EXPENSES - GENERAL | 5400 | 6102 | |
| LEASING OF MISC EQUIP | 3165.65 | 5334.35 | |
| SUPPLIES + MATERIALS - GENERAL | 2950.1 | 2549.9 | |
| PURCH DATA PROCESSING EQUIPT | 698.38 | -698.38 | |
| CONTRACTUAL SERVICES GENERAL | 370.3 | -370.3 | |
| PROMPT PAYMENT INTEREST | 31.34 | -31.34 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| SECURITY SERVICES | 0 | 0 |