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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 49747 | 3955 | |
| FULL YEAR POSITIONS | 38774.68 | 201130.32 | |
| SEASONAL POSITIONS | 9085.76 | -9085.76 | |
| PROF SERV COMPUTER SERVICES | 5050 | 2939 | |
| RENTALS OF MISC.EQUIP | 3677.94 | -524.94 | |
| LEASING OF MISC EQUIP | 1185.96 | 80.04 | |
| DATA PROCESSING SUPPLIES | 1100 | 199 | |
| SUPPLIES + MATERIALS - GENERAL | 886.15 | 613.85 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 335 | 3785 | |
| FOOD & FORAGE SUPPLIES | 50.94 | 621.06 |