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Manhattan Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 118093.35 | 120826.65 | |
| RENTALS - LAND BLDGS & STRUCTS | 92698 | 0 | |
| TEMPORARY SERVICES | 16876.25 | 11323.75 | |
| CONTRACTUAL SERVICES GENERAL | 4425.78 | 29.22 | |
| OTHER EXPENSES - GENERAL | 2600.63 | 5246.37 | |
| DATA PROCESSING EQUIPMENT | 1289.35 | 1210.65 | |
| CLEANING SERVICES | 1153.8 | 3596.2 | |
| LEASING OF DATA PROC EQUIP | 1143.43 | 2037.57 | |
| SUPPLIES + MATERIALS - GENERAL | 1049.81 | 950.19 | |
| LONGEVITY DIFFERENTIAL | 767.42 | -767.42 |