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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214681.38 | 2573.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 92217.63 | 480.37 | |
| TEMPORARY SERVICES | 30903.43 | 3721.57 | |
| CONTRACTUAL SERVICES GENERAL | 8272.54 | 327.46 | |
| OTHER EXPENSES - GENERAL | 7173.68 | 13355.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 2926 | 0 | |
| LEASING OF DATA PROC EQUIP | 2873.97 | 307.03 | |
| CLEANING SERVICES | 2044.34 | 2185.66 | |
| HEAT LIGHT & POWER | 1799.91 | 1425.09 | |
| SUPPLIES + MATERIALS - GENERAL | 1588.81 | 241.19 |