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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 | 89394.43 | 163428.57 | |
| PROF SERV OTHER | 8668.75 | 3331.25 | |
| CLEANING SERVICES | 5994.84 | 0.16 | |
| UNSALARIED | 1502.43 | -1502.43 | |
| SUPPLIES + MATERIALS - GENERAL | 1380.76 | 24980.24 | |
| OFFICE EQUIPMENT MAINTENANCE | 1356.72 | 0.28 | |
| TERMINAL LEAVE | 1321.81 | -1321.81 | |
| LONGEVITY DIFFERENTIAL | 633.74 | -633.74 | |
| OFFICE SERVICES | 500 | 0 |