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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 | 19095.53 | 215244.47 | |
| CONTRACTUAL SERVICES-GENERAL | 5500 | 1100 | |
| RENTALS OF MISC.EQUIP | 3074.54 | 925.46 | |
| OFFICE FURITURE | 746.58 | 4253.42 | |
| POSTAGE | 349.31 | 9650.69 | |
| LONGEVITY DIFFERENTIAL | 340.84 | 459.16 | |
| SUPPLIES + MATERIALS - GENERAL | 266.95 | 1233.05 | |
| FOOD & FORAGE SUPPLIES | 158.48 | 341.52 | |
| SHIFT DIFFERENTIAL | 28.03 | -28.03 | |
| OTHER EXPENSES - GENERAL | 0 | 3003 |