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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 | 245497.82 | -9273.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 128531.6 | 32269.4 | |
| PROF SERV COMPUTER SERVICES | 32697 | -12381 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 10269.32 | -4519.32 | |
| PROF SERV OTHER | 10000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6276.65 | 2927.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 4395 | 62 | |
| TERMINAL LEAVE | 1902.75 | -1902.75 | |
| RENTALS OF MISC.EQUIP | 667.56 | 2045.44 | |
| SUPPER MONEY | 446.5 | -446.5 |