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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 | 90007.34 | 83512.66 | |
| OFFICE EQUIPMENT MAINTENANCE | 18250.99 | 102.01 | |
| SUPPLIES + MATERIALS - GENERAL | 7998.62 | 3501.38 | |
| CLEANING SERVICES | 3200 | 550 | |
| OFFICE FURITURE | 630 | -630 | |
| SUPPER MONEY | 173.25 | -173.25 | |
| ADVERTISING | 0 | 0 | |
| PY OVERTIME | 0 | 0 | |
| POSTAGE | 0 | 2000 |