Printer Friendly Version
EXPORT
Manhattan Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130684.23 | 126511.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 78677.85 | 55374.15 | |
| PROF SERV OTHER | 7172.68 | 6592.32 | |
| RENTALS OF MISC.EQUIP | 1969.69 | 24284.31 | |
| LONGEVITY DIFFERENTIAL | 808.85 | -808.85 | |
| SUPPER MONEY | 250 | -250 | |
| PROF SERV COMPUTER SERVICES | 133.8 | 7919.2 | |
| SUPPLIES + MATERIALS - GENERAL | 87 | 3665 | |
| UNSALARIED | 0 | 0 | |
| TERMINAL LEAVE | 0 | 0 |