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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172732.92 | -34018.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 146942 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 47189.81 | 15263.19 | |
| OTHER EXPENSES - GENERAL | 26261.39 | 196.61 | |
| CLEANING SERVICES | 7100 | 650 | |
| HEAT LIGHT & POWER | 4687.53 | 1260.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 3066 | 0 | |
| TERMINAL LEAVE | 2329.79 | -2329.79 | |
| SUPPLIES + MATERIALS - GENERAL | 1386.36 | 4013.64 | |
| SUPPER MONEY | 354.75 | -354.75 |