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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 48444 | 0 | |
| FULL YEAR POSITIONS | 41838.11 | 182241.89 | |
| RENTALS OF MISC.EQUIP | 4761.47 | 3261.53 | |
| TELECOMMUNICATIONS MAINT | 1524.36 | 675.64 | |
| TEMPORARY SERVICES | 1055 | 500 | |
| PROF SERV COMPUTER SERVICES | 914.08 | 485.92 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 457.25 | 5442.75 | |
| LONGEVITY DIFFERENTIAL | 340.84 | -340.84 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1700 | |
| UNSALARIED | 0 | 0 |