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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 55416.49 | 192438.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 45994 | 38301 | |
| UNSALARIED | 5615.66 | 20474.34 | |
| PROF SERV COMPUTER SERVICES | 3730.65 | 0.35 | |
| OFFICE EQUIPMENT | 3479.23 | 0.77 | |
| TELECOMMUNICATIONS MAINT | 2024.33 | 0.67 | |
| CLEANING SERVICES | 1704 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1000 | 400 | |
| SECURITY EQUIPMENT | 523.2 | 0.8 | |
| RENTALS OF MISC.EQUIP | 463.78 | 0.22 |