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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 | 220604.77 | 1909.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 9499.96 | |
| PROF SERV OTHER | 42340.79 | 0.21 | |
| TEMPORARY SERVICES | 7890 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6463.97 | 905.03 | |
| PURCH DATA PROCESSING EQUIPT | 6236.55 | 0.45 | |
| CLEANING SERVICES | 5778.4 | 0.6 | |
| HEAT LIGHT & POWER | 5237.32 | 131.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 2884 | 0 | |
| PROF SERV COMPUTER SERVICES | 1977.89 | 1.11 |