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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 | 180562.71 | 79925.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 134283 | 0 | |
| RENTALS OF MISC.EQUIP | 15622.31 | 877.69 | |
| SUPPLIES + MATERIALS - GENERAL | 3927.12 | 72.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 2721 | 0 | |
| FIXED CHARGES - GENERAL | 2253.93 | 1286.07 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -1203.19 | |
| FOOD & FORAGE SUPPLIES | 1059.43 | 1940.57 | |
| PROF SERV COMPUTER SERVICES | 944.6 | 55.4 | |
| SUPPER MONEY | 379.5 | -379.5 |