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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 96042.32 | 7357.68 | |
| FULL YEAR POSITIONS | 39640.72 | 223243.28 | |
| RENTALS OF MISC.EQUIP | 1416.72 | 583.28 | |
| PURCH DATA PROCESSING EQUIPT | 716.08 | 0.92 | |
| LEASING OF MISC EQUIP | 383.88 | 451.12 | |
| ADVERTISING | 320 | 180 | |
| SECURITY EQUIPMENT | 264 | 156 | |
| SHIFT DIFFERENTIAL | 7.32 | -7.32 | |
| OTHER EXPENSES - GENERAL | 0 | 3 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2256 |