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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 | 95119.81 | 185329.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 35732.52 | 72311.48 | |
| CONTRACTUAL SERVICES-GENERAL | 7094.85 | 1229.15 | |
| CLEANING SERVICES | 380 | 320 | |
| OFFICE SERVICES | 0 | 0 | |
| OFFICE FURITURE | 0 | 0 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 | |
| BONUS PAYMENTS | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 3692 |