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Manhattan Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 107591.51 | 46408.49 | |
| FULL YEAR POSITIONS | 41192.39 | 238321.61 | |
| RENTALS OF MISC.EQUIP | 1112.81 | 4387.19 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 432 | 68 | |
| CLEANING SERVICES | 425 | 1075 | |
| PURCH DATA PROCESSING EQUIPT | 349.99 | -349.99 | |
| LONGEVITY DIFFERENTIAL | 225.15 | -225.15 | |
| SUPPLIES + MATERIALS - GENERAL | 175 | 312 | |
| TEMPORARY SERVICES | 64 | -64 | |
| TRAVELING EXPENSES | 0 | 0 |