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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 | 238896.39 | 10691.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 88369.36 | 166938.64 | |
| PROF SERV OTHER | 7866.08 | 2133.92 | |
| PROF SERV COMPUTER SERVICES | 6451.99 | 1601.01 | |
| RENTALS OF MISC.EQUIP | 4031.2 | 4034.8 | |
| SUPPLIES + MATERIALS - GENERAL | 3544.9 | 207.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 2819 | 0 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -1501.12 | |
| SUPPER MONEY | 520.5 | -520.5 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 1750 |