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Manhattan Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 155137.32 | 6028.68 | |
| FULL YEAR POSITIONS | 98660.48 | 170975.52 | |
| SUPPLIES + MATERIALS - GENERAL | 1997.84 | 106.16 | |
| RENTALS OF MISC.EQUIP | 1850.28 | -137.28 | |
| PROF SERV COMPUTER SERVICES | 1066.1 | 1849.9 | |
| FIXED CHARGES - GENERAL | 456.29 | 177.71 | |
| OTHER EXPENSES - GENERAL | 166.89 | 14835.11 | |
| SUPPER MONEY | 140.75 | -140.75 | |
| POSTAGE | 0 | 480 | |
| ADVERTISING | 0 | 0 |