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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70264.69 | 146872.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 69080 | 1247 | |
| UNSALARIED | 10759.68 | 14641.32 | |
| PROF SERV COMPUTER SERVICES | 5500 | 2100 | |
| TELECOMMUNICATIONS MAINT | 5282.68 | 2717.32 | |
| CLEANING SERVICES | 4140 | 2360 | |
| PURCH DATA PROCESSING EQUIPT | 1413.46 | 1686.54 | |
| RENTALS OF MISC.EQUIP | 1174.26 | 325.74 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 532.6 | |
| HEAT LIGHT & POWER | 672.76 | 3918.24 |