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Manhattan Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 190038.4 | -6899.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 126081.76 | 47255.24 | |
| SUPPLIES + MATERIALS - GENERAL | 45371.53 | 5128.47 | |
| LEASING OF MISC EQUIP | 11625.97 | 1874.03 | |
| OTHER EXPENSES - GENERAL | 10000 | 1502 | |
| PRINTING SUPPLIES | 4194.07 | 805.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 3275 | 0 | |
| SUPPER MONEY | 333.5 | -333.5 | |
| SHIFT DIFFERENTIAL | 35.51 | -35.51 | |
| PROMPT PAYMENT INTEREST | 31.34 | -31.34 |