Printer Friendly Version
EXPORT
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 | 203194.43 | 69987.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 50005.92 | 129059.08 | |
| CONTRACTUAL SERVICES-GENERAL | 6928.86 | 1395.14 | |
| HEAT LIGHT & POWER | 6398.22 | 4967.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 2061 | 671 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -1203.19 | |
| SUPPLIES + MATERIALS - GENERAL | 1125.46 | 374.54 | |
| EQUIPMENT GENERAL | 500 | -500 | |
| CLEANING SERVICES | 380 | 320 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |