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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 130243.57 | 132642.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 51104.31 | 27840.69 | |
| UNSALARIED | 10921.78 | -9519.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 1359 | 637 | |
| SUPPLIES + MATERIALS - GENERAL | 500 | -124 | |
| DATA PROCESSING SUPPLIES | 400 | 0 | |
| SHIFT DIFFERENTIAL | 257.84 | -257.84 | |
| OFFICE EQUIPMENT MAINTENANCE | 250 | -250 | |
| FOOD & FORAGE SUPPLIES | 39.9 | 22.1 | |
| BONUS PAYMENTS | 0 | 0 |