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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166557.06 | 77761.94 | |
| CLEANING SERVICES | 5700 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 2700 | 0 | |
| RENTALS OF MISC.EQUIP | 2124.27 | 0.73 | |
| PROF SERV COMPUTER SERVICES | 1800 | 0 | |
| TEMPORARY SERVICES | 1350 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1243.7 | 1.3 | |
| LONGEVITY DIFFERENTIAL | 1088.21 | -288.21 | |
| SUPPLIES + MATERIALS - GENERAL | 785.35 | 0.65 |