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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 219101.22 | 3412.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 9499.96 | |
| PROF SERV OTHER | 30340.79 | 999.21 | |
| TEMPORARY SERVICES | 7890 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 6236.55 | 0.45 | |
| CLEANING SERVICES | 5779 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3245.19 | 1145.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 2884 | 0 | |
| HEAT LIGHT & POWER | 2844.34 | 2524.66 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -1492.78 |