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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 | 126530.61 | 46806.39 | |
| SUPPLIES + MATERIALS - GENERAL | 49356.44 | 1143.56 | |
| LEASING OF MISC EQUIP | 13490.78 | 9.22 | |
| OTHER EXPENSES - GENERAL | 11500 | 2 | |
| PRINTING SUPPLIES | 4997.66 | 2.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 3275 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 698.38 | -698.38 | |
| POSTAGE | 600 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 370.3 | -370.3 |