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Manhattan Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 126942 | 0 | |
| FULL YEAR POSITIONS | 31976.29 | 151543.71 | |
| OFFICE EQUIPMENT MAINTENANCE | 14859.86 | 3493.14 | |
| OFFICE FURITURE | 630 | -630 | |
| CLEANING SERVICES | 600 | 3150 | |
| SECURITY SERVICES | 0 | 0 | |
| RENTAL-DATA PROCESSING EQUIP | 0 | 0 | |
| PRINTING SUPPLIES | 0 | 0 | |
| SECURITY EQUIPMENT | 0 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 0 | 0 |