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Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 78677.85 | 55374.15 | |
| FULL YEAR POSITIONS | 64668.49 | 192527.51 | |
| RENTALS OF MISC.EQUIP | 1443.69 | 6622.31 | |
| LONGEVITY DIFFERENTIAL | 400.26 | -400.26 | |
| PROF SERV OTHER | 93.96 | 9906.04 | |
| SUPPLIES + MATERIALS - GENERAL | 87 | 3665 | |
| SUPPER MONEY | 82.5 | -82.5 | |
| ADVERTISING | 0 | 0 | |
| POSTAGE | 0 | 0 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 |