Printer Friendly Version
EXPORT
Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 59601.59 | 174313.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 51007.97 | 21322.03 | |
| CLEANING SERVICES | 8320 | 168 | |
| PURCH DATA PROCESSING EQUIPT | 2360 | 140 | |
| TELECOMMUNICATIONS MAINT | 1139.9 | 60.1 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 17.6 | |
| PROF SERV COMPUTER SERVICES | 680.4 | 19.6 | |
| TEMPORARY SERVICES | 600 | 200 | |
| RENTALS OF MISC.EQUIP | 552.65 | 1.35 | |
| SUPPLIES + MATERIALS - GENERAL | 394.99 | 1.01 |