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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
FULL YEAR POSITIONS
$140.64K
$83.44K
RENTALS - LAND BLDGS & STRUCTS
$48.44K
$0.00
NON OVERNIGHT TRVL EXP-GENERAL
$6.79K
$1.61K
RENTALS OF MISC.EQUIP
$4.76K
$3.26K
TEMPORARY SERVICES
$4.55K
$0.00
TELECOMMUNICATIONS MAINT
$3.52K
$675.64
TELEPHONE & OTHER COMMUNICATNS
$1.69K
$1.83K
HEAT LIGHT & POWER
$1.44K
$1.94K
LONGEVITY DIFFERENTIAL
$1.15K
-$1.15K
PROF SERV COMPUTER SERVICES
$914.08
$485.92
