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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 | 237952.49 | -1112.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 81000.16 | 4565.84 | |
| PROF SERV COMPUTER SERVICES | 9549.8 | 950.2 | |
| CONTRACTUAL SERVICES-GENERAL | 9540.97 | 459.03 | |
| PURCH DATA PROCESSING EQUIPT | 7635.05 | 1864.95 | |
| CLEANING SERVICES | 5246 | 173 | |
| SUPPLIES + MATERIALS - GENERAL | 5022.5 | 177.5 | |
| PROFESSIONAL SVCS CONTRACTUAL | 5000 | 0 | |
| LEASING OF MISC EQUIP | 3053.49 | 2646.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 2917 | 0 |