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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 239303.83 | -2463.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 81000.16 | 4565.84 | |
| CONTRACTUAL SERVICES-GENERAL | 9990.97 | 9.03 | |
| PROF SERV COMPUTER SERVICES | 9549.8 | 950.2 | |
| PURCH DATA PROCESSING EQUIPT | 7635.05 | 1864.95 | |
| CLEANING SERVICES | 6552 | 567 | |
| PROFESSIONAL SVCS CONTRACTUAL | 5000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4385.57 | 814.43 | |
| HEAT LIGHT & POWER | 3628.36 | 1375.64 | |
| LEASING OF MISC EQUIP | 3331.08 | 668.92 |