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Manhattan Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28573.19 | 251875.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 7408.05 | 100635.95 | |
| CLEANING SERVICES | 380 | 320 | |
| CONTRACTUAL SERVICES-GENERAL | 294.07 | 8029.93 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 | |
| OFFICE SERVICES | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| SALARY ADJUSTMENTS | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 |