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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 97430.05 | -53.05 | |
| FULL YEAR POSITIONS | 42821.84 | 228377.16 | |
| SUPPLIES + MATERIALS - GENERAL | 3335.89 | -2335.89 | |
| PROF SERV OTHER | 3000 | -3000 | |
| CLEANING SERVICES | 2299 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2071 | 0 | |
| UNSALARIED | 1916 | -1916 | |
| TELECOMMUNICATIONS MAINT | 1800 | 739 | |
| OFFICE FURITURE | 1000 | -1000 | |
| MAINT & OPER OF INFRASTRUCTURE | 896.2 | -896.2 |