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Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 225676.27 | 23011.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 134283 | 0 | |
| RENTALS OF MISC.EQUIP | 16455.56 | 44.44 | |
| SUPPLIES + MATERIALS - GENERAL | 5681.44 | 1318.56 | |
| PURCH DATA PROCESSING EQUIPT | 4837 | 163 | |
| TELEPHONE & OTHER COMMUNICATNS | 2721 | 0 | |
| FIXED CHARGES - GENERAL | 2566.27 | 4973.73 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -1501.12 | |
| PROF SERV COMPUTER SERVICES | 1194.6 | 1805.4 | |
| FOOD & FORAGE SUPPLIES | 1110.78 | 1889.22 |