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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 | 37301.12 | 207391.88 | |
| OFFICE EQUIPMENT MAINTENANCE | 1125 | 1375 | |
| OTHER EXPENSES - GENERAL | 500 | 150694 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 574.85 | |
| FOOD & FORAGE SUPPLIES | 170.88 | 1829.12 | |
| SUPPER MONEY | 17 | -17 | |
| SUPPLIES + MATERIALS - GENERAL | 9.99 | 1990.01 | |
| HEAT LIGHT & POWER | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 | |
| MAINT & REP GENERAL | 0 | 0 |