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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 | 176932.17 | 70922.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 84294.99 | 0.01 | |
| UNSALARIED | 18937.35 | 7152.65 | |
| OFFICE EQUIPMENT | 4129.23 | 0.77 | |
| PROF SERV COMPUTER SERVICES | 3730.65 | 0.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 2336 | 208 | |
| TELECOMMUNICATIONS MAINT | 2024.33 | 0.67 | |
| HEAT LIGHT & POWER | 1960.29 | 2558.71 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -1088.21 | |
| CLEANING SERVICES | 994 | 60 |