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Manhattan Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 273677.38 | -14252.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 177905 | 0 | |
| PROF SERV OTHER | 9799.2 | 0.8 | |
| SUPPLIES + MATERIALS - GENERAL | 5464 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3200 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2360 | 0 | |
| FOOD & FORAGE SUPPLIES | 1650 | 0 | |
| SUPPER MONEY | 598 | -598 | |
| LONGEVITY DIFFERENTIAL | 525.07 | -525.07 | |
| OFFICE SERVICES | 0 | 0 |