Printer Friendly Version
EXPORT
Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 237549.14 | 12038.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 92611.52 | 162696.48 | |
| PROF SERV OTHER | 7866.08 | 2133.92 | |
| PROF SERV COMPUTER SERVICES | 6451.99 | 1601.01 | |
| RENTALS OF MISC.EQUIP | 4278.02 | 3787.98 | |
| SUPPLIES + MATERIALS - GENERAL | 3631.9 | 120.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 2819 | 0 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -1492.78 | |
| SUPPER MONEY | 487.5 | -487.5 | |
| TERMINAL LEAVE | 0 | 0 |