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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 243131.01 | 4723.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 84238.12 | 56.88 | |
| UNSALARIED | 26161.2 | -71.2 | |
| PROF SERV COMPUTER SERVICES | 4310.65 | 0.35 | |
| OFFICE EQUIPMENT | 4129.23 | 0.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 | |
| HEAT LIGHT & POWER | 2212.47 | 2515.53 | |
| TELECOMMUNICATIONS MAINT | 1952.69 | 0.31 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -1492.78 | |
| CLEANING SERVICES | 710 | 0 |