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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 | 60257.93 | 203951.07 | |
| FIXED CHARGES - GENERAL | 1841.02 | -301.02 | |
| RENTALS OF MISC.EQUIP | 1351.99 | 13648.01 | |
| SUPPLIES + MATERIALS - GENERAL | 419.07 | 580.93 | |
| LONGEVITY DIFFERENTIAL | 382.74 | 1617.26 | |
| POSTAGE | 87 | -87 | |
| SUPPER MONEY | 58.25 | 941.75 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 0 |