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 | 242925.24 | 1306.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 94135.24 | 84929.76 | |
| CONTRACTUAL SERVICES-GENERAL | 40197.92 | 2076.08 | |
| HEAT LIGHT & POWER | 9477.94 | 1639.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 2732 | 0 | |
| LONGEVITY DIFFERENTIAL | 1278.3 | -1278.3 | |
| SUPPLIES + MATERIALS - GENERAL | 794 | 706 | |
| OFFICE FURITURE | 500 | 0 | |
| CLEANING SERVICES | 320 | 380 | |
| SALARY ADJUSTMENTS | 0 | 0 |