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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 187522.7 | 75839.3 | |
| CLEANING SERVICES | 3840 | 0 | |
| RENTALS OF MISC.EQUIP | 2652 | 0 | |
| LONGEVITY DIFFERENTIAL | 2176.42 | -1376.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 1627 | 2704 | |
| DATA PROCESSING SUPPLIES | 1298.9 | 153.1 | |
| TEMPORARY SERVICES | 350 | 650 | |
| SUPPER MONEY | 132 | -132 | |
| SUPPLIES + MATERIALS - GENERAL | 121.33 | 11302.67 | |
| UNSALARIED | 0 | 0 |