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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 262244.44 | -1181.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 86339.23 | 35660.77 | |
| SUPPLIES + MATERIALS - GENERAL | 20721.37 | 6765.63 | |
| HEAT LIGHT & POWER | 7010 | 1229 | |
| RENTALS OF MISC.EQUIP | 5370.73 | 129.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 2528 | 0 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -1501.12 | |
| CLEANING SERVICES | 977.4 | 522.6 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 432 | 68 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 |