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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 81624.55 | 138072.45 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 17096.67 | -7096.67 | |
| SUPPLIES + MATERIALS - GENERAL | 11202.78 | -6202.78 | |
| RENTALS OF MISC.EQUIP | 6858.27 | 629.73 | |
| OFFICE EQUIPMENT | 3500 | -3500 | |
| TELEPHONE & OTHER COMMUNICATNS | 2233 | 453 | |
| DATA PROCESSING SUPPLIES | 2226.02 | -2226.02 | |
| OFFICE EQUIPMENT MAINTENANCE | 1356.72 | 643.28 | |
| PURCH DATA PROCESSING EQUIPT | 1097.27 | -1097.27 | |
| OFFICE FURITURE | 314.02 | 2685.98 |