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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 7408.05 | 100635.95 | |
| FULL YEAR POSITIONS | 6081.66 | 274367.34 | |
| OFFICE FURITURE | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| OFFICE SERVICES | 0 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| ADVERTISING | 0 | 0 | |
| HEAT LIGHT & POWER | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 |