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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 243676.61 | -7452.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 155137.32 | 5663.68 | |
| PROF SERV COMPUTER SERVICES | 18427.1 | 1888.9 | |
| PROF SERV OTHER | 10000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 7146.52 | 2057.48 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5269.32 | 480.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 4108 | 349 | |
| RENTALS OF MISC.EQUIP | 2517.84 | 195.16 | |
| TERMINAL LEAVE | 1902.75 | -1902.75 | |
| FIXED CHARGES - GENERAL | 456.29 | 177.71 |