Printer Friendly Version
EXPORT
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 | 36485.95 | 222143.05 | |
| CONTRACTUAL SERVICES-GENERAL | 855 | 4645 | |
| PAYMENTS TO CULTURAL INSTITUTN | 750 | -750 | |
| SUPPLIES + MATERIALS - GENERAL | 673.21 | 1326.79 | |
| CLEANING SERVICES | 332 | 6387 | |
| TELEPHONE & OTHER COMMUNICATNS | 282.08 | 2120.92 | |
| LEASING OF MISC EQUIP | 277.59 | 3072.41 | |
| PROF SERV COMPUTER SERVICES | 104.04 | 6195.96 | |
| SECURITY EQUIPMENT | 81 | 219 | |
| RENTALS OF MISC.EQUIP | 78.94 | 1185.06 |