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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70388.99 | 163951.01 | |
| CONTRACTUAL SERVICES-GENERAL | 5500 | 1100 | |
| RENTALS OF MISC.EQUIP | 3074.54 | 925.46 | |
| PURCH DATA PROCESSING EQUIPT | 2248.02 | 1751.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 2144 | 434 | |
| OFFICE FURITURE | 746.58 | 3253.42 | |
| LONGEVITY DIFFERENTIAL | 549.27 | 250.73 | |
| POSTAGE | 349.31 | 6314.69 | |
| SUPPLIES + MATERIALS - GENERAL | 266.95 | 1233.05 | |
| SHIFT DIFFERENTIAL | 177.83 | -177.83 |