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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 86723.79 | 114289.21 | |
| RENTALS OF MISC.EQUIP | 4996 | 4 | |
| SUPPLIES + MATERIALS - GENERAL | 2552 | 6710 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1335 | 3295 | |
| OFFICE FURITURE | 1323 | 677 | |
| PURCH DATA PROCESSING EQUIPT | 850.8 | -850.8 | |
| DATA PROCESSING SUPPLIES | 600 | -137 | |
| SUPPER MONEY | 41.25 | -41.25 | |
| SECURITY EQUIPMENT | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 2290 |