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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 123798.71 | 116106.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 49747 | 3955 | |
| SEASONAL POSITIONS | 30296.41 | -30296.41 | |
| PROF SERV COMPUTER SERVICES | 5050 | 2939 | |
| RENTALS OF MISC.EQUIP | 3677.94 | -524.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 2042 | 869 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1870 | 2250 | |
| SUPPLIES + MATERIALS - GENERAL | 1395.98 | 104.02 | |
| LEASING OF MISC EQUIP | 1185.96 | 80.04 | |
| DATA PROCESSING SUPPLIES | 1100 | 199 |