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Manhattan Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 104995.74 | 139697.26 | |
| OFFICE EQUIPMENT MAINTENANCE | 1125 | 1375 | |
| DATA PROCESSING SUPPLIES | 1113.68 | 2886.32 | |
| FOOD & FORAGE SUPPLIES | 732.53 | 1267.47 | |
| LONGEVITY DIFFERENTIAL | 633.74 | 166.26 | |
| OTHER EXPENSES - GENERAL | 500 | 150694 | |
| LEASING OF MISC EQUIP | 496.38 | 303.62 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 290.94 | 1709.06 | |
| SUPPER MONEY | 91.25 | -91.25 | |
| SUPPLIES + MATERIALS - GENERAL | 66.97 | 1933.03 |