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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 | 38408.49 | |
| FULL YEAR POSITIONS | 96538.23 | 182975.77 | |
| RENTALS OF MISC.EQUIP | 5040.17 | 459.83 | |
| OTHER EXPENSES - GENERAL | 2364.4 | 8637.6 | |
| SUPPLIES + MATERIALS - GENERAL | 1070.85 | 15416.15 | |
| CLEANING SERVICES | 857 | 643 | |
| LONGEVITY DIFFERENTIAL | 633.74 | -633.74 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 432 | 68 | |
| PURCH DATA PROCESSING EQUIPT | 349.99 | -349.99 | |
| OVERTIME | 199.69 | -199.69 |