Printer Friendly Version
EXPORT
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 | 152050.89 | 56088.11 | |
RENTALS - LAND BLDGS & STRUCTS | 126530.61 | 46806.39 | |
SUPPLIES + MATERIALS - GENERAL | 10097.37 | 402.63 | |
LEASING OF MISC EQUIP | 7647.93 | 5852.07 | |
OTHER EXPENSES - GENERAL | 5400 | 6102 | |
PRINTING SUPPLIES | 4036.26 | 963.74 | |
TELEPHONE & OTHER COMMUNICATNS | 2413 | 862 | |
PURCH DATA PROCESSING EQUIPT | 698.38 | -698.38 | |
CONTRACTUAL SERVICES GENERAL | 370.3 | -370.3 | |
SUPPER MONEY | 66 | -66 |