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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 90212.19 | 149129.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 73323.13 | 5900.87 | |
| TELECOMMUNICATIONS MAINT | 4164.04 | -854.04 | |
| RENTALS OF MISC.EQUIP | 3200.35 | 0.65 | |
| CLEANING SERVICES | 2530 | -130 | |
| HEAT LIGHT & POWER | 1086.5 | 5910.5 | |
| SECURITY EQUIPMENT | 540 | 0 | |
| PROF SERV COMPUTER SERVICES | 259.2 | 940.8 | |
| SUPPLIES + MATERIALS - GENERAL | 221.69 | 5347.31 | |
| PROMPT PAYMENT INTEREST | 165.45 | -165.45 |