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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 | 208167.81 | 63895.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 93030.7 | 28969.3 | |
| SUPPLIES + MATERIALS - GENERAL | 14253.67 | 2233.33 | |
| RENTALS OF MISC.EQUIP | 5411.82 | 88.18 | |
| HEAT LIGHT & POWER | 2864.76 | 3304.24 | |
| TELEPHONE & OTHER COMMUNICATNS | 2393 | 135 | |
| CLEANING SERVICES | 1402.4 | 97.6 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -1203.19 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 432 | 68 | |
| PURCH DATA PROCESSING EQUIPT | 349.99 | -349.99 |