Printer Friendly Version
EXPORT
Manhattan Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 146062 | 0 | |
| FULL YEAR POSITIONS | 95893.85 | 168315.15 | |
| RENTALS OF MISC.EQUIP | 3188.12 | 2811.88 | |
| DATA PROCESSING SUPPLIES | 2781.78 | 718.22 | |
| FOOD & FORAGE SUPPLIES | 2749.94 | 4750.06 | |
| FIXED CHARGES - GENERAL | 2268.52 | 771.48 | |
| SUPPLIES + MATERIALS - GENERAL | 1367.31 | 632.69 | |
| LONGEVITY DIFFERENTIAL | 616.22 | 1383.78 | |
| SUPPER MONEY | 157.25 | 842.75 | |
| POSTAGE | 87 | -87 |