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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 | 215898.84 | 1356.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 92217.63 | 480.37 | |
| TEMPORARY SERVICES | 31323.43 | 3301.57 | |
| OTHER EXPENSES - GENERAL | 9865.5 | 3737.5 | |
| CONTRACTUAL SERVICES GENERAL | 8364.06 | 235.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 2926 | 0 | |
| LEASING OF DATA PROC EQUIP | 2873.97 | 307.03 | |
| HEAT LIGHT & POWER | 2719.09 | 505.91 | |
| CLEANING SERVICES | 2275.1 | 1954.9 | |
| LONGEVITY DIFFERENTIAL | 1402.5 | -1402.5 |