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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 80403.75 | 181561.25 | |
| FULL YEAR POSITIONS | 47525.39 | 141787.61 | |
| UNSALARIED | 11839.52 | 27097.48 | |
| CLEANING SERVICES | 4080 | 0 | |
| PROF SERV COMPUTER SERVICES | 3250 | 0 | |
| TELECOMMUNICATIONS MAINT | 1800 | 2950 | |
| DATA PROCESSING SUPPLIES | 1000 | 1232 | |
| SUPPLIES + MATERIALS - GENERAL | 1000 | 830 | |
| DATA PROCESSING SERVICES | 500 | 130 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 400 | 1055 |