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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 | 58733.52 | 204628.48 | |
| CLEANING SERVICES | 3840 | 0 | |
| RENTALS OF MISC.EQUIP | 2652 | 0 | |
| DATA PROCESSING SUPPLIES | 992.9 | 459.1 | |
| LONGEVITY DIFFERENTIAL | 681.68 | 118.32 | |
| SUPPLIES + MATERIALS - GENERAL | 29.99 | 11394.01 | |
| SUPPER MONEY | 24.75 | -24.75 | |
| SECURITY EQUIPMENT | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 4331 | |
| PRINTING SUPPLIES | 0 | 0 |