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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 241911.63 | 1270.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 101543.29 | 77521.71 | |
| CONTRACTUAL SERVICES-GENERAL | 41426.96 | 1897.04 | |
| HEAT LIGHT & POWER | 6690.77 | 4426.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1919.46 | -419.46 | |
| LONGEVITY DIFFERENTIAL | 1278.3 | -1278.3 | |
| CLEANING SERVICES | 700 | 0 | |
| OFFICE FURITURE | 500 | 0 | |
| EQUIPMENT GENERAL | 500 | -500 |