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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 48904.31 | 180795.69 | |
| UNSALARIED | 7379.84 | -7379.84 | |
| SUPPLIES + MATERIALS - GENERAL | 4680.29 | -2505.29 | |
| TELECOMMUNICATIONS MAINT | 3277 | 622 | |
| LONGEVITY DIFFERENTIAL | 158.95 | -158.95 | |
| FOOD & FORAGE SUPPLIES | 67.83 | 102.17 | |
| BONUS PAYMENTS | 0 | 0 | |
| PAY FOR SURETY BOND/INSUR PREM | 0 | 0 | |
| PROF SERV OTHER | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 0 |