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Manhattan Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 102701.19 | 155927.81 | |
| CLEANING SERVICES | 2616.93 | 4102.07 | |
| CONTRACTUAL SERVICES-GENERAL | 1655 | 3845 | |
| TELEPHONE & OTHER COMMUNICATNS | 1459.16 | 943.84 | |
| LEASING OF MISC EQUIP | 785.07 | 2564.93 | |
| PAYMENTS TO CULTURAL INSTITUTN | 750 | -750 | |
| SUPPLIES + MATERIALS - GENERAL | 673.21 | 1326.79 | |
| PROF SERV COMPUTER SERVICES | 520.2 | 5779.8 | |
| PAYMTS FR CULT PROGS /SERVICES | 500 | 0 | |
| RENTALS OF MISC.EQUIP | 350.78 | 913.22 |