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Manhattan Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 129500.04 | 9499.96 | |
| FULL YEAR POSITIONS | 39088.25 | 241234.75 | |
| CLEANING SERVICES | 5994.84 | 0.16 | |
| PROF SERV OTHER | 3000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1380.76 | 3844.24 | |
| OFFICE EQUIPMENT MAINTENANCE | 1356.72 | 0.28 | |
| OFFICE SERVICES | 500 | 0 | |
| LONGEVITY DIFFERENTIAL | 225.15 | -225.15 | |
| ADVERTISING | 209 | 0 | |
| SUPPER MONEY | 8.25 | -8.25 |