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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 102173.44 | -274.44 | |
| FULL YEAR POSITIONS | 52117.42 | 193548.58 | |
| CLEANING SERVICES | 6397.79 | -397.79 | |
| SUPPLIES + MATERIALS - GENERAL | 4016.13 | 76.87 | |
| OFFICE EQUIPMENT MAINTENANCE | 2988 | 12 | |
| TELECOMMUNICATIONS MAINT | 1913.4 | 86.6 | |
| SECURITY EQUIPMENT | 1800.62 | 99.38 | |
| DATA PROCESSING SUPPLIES | 1393.77 | 1306.23 | |
| RENTALS OF MISC.EQUIP | 1064.25 | 435.75 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 996.34 | 903.66 |