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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 | 172743.17 | 52726.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 92217.63 | 480.37 | |
| TEMPORARY SERVICES | 20807.93 | 13817.07 | |
| CONTRACTUAL SERVICES GENERAL | 4992.54 | 3607.46 | |
| OTHER EXPENSES - GENERAL | 4698.58 | 303.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 2826 | 100 | |
| HEAT LIGHT & POWER | 1528.24 | 1460.76 | |
| LEASING OF DATA PROC EQUIP | 1456.2 | 1724.8 | |
| LONGEVITY DIFFERENTIAL | 1097.3 | -1097.3 | |
| CLEANING SERVICES | 1005.92 | 3224.08 |