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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166384.41 | 41728.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 74802.8 | -2252.8 | |
| UNSALARIED | 7582 | -6925 | |
| PURCH DATA PROCESSING EQUIPT | 7000 | 0 | |
| RENTALS OF MISC.EQUIP | 5324.47 | 75.53 | |
| SUPPLIES + MATERIALS - GENERAL | 4095.24 | 3504.76 | |
| CLEANING SERVICES | 4000 | 0 | |
| HEAT LIGHT & POWER | 3715.93 | 6015.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 2568 | 399 | |
| TELECOMMUNICATIONS MAINT | 1200 | 0 |