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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 | 195626.89 | 52228.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 84294.99 | 0.01 | |
| UNSALARIED | 20992.29 | 5097.71 | |
| PROF SERV COMPUTER SERVICES | 4555.65 | 0.35 | |
| OFFICE EQUIPMENT | 4129.23 | 0.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 | |
| TELECOMMUNICATIONS MAINT | 2024.33 | 0.67 | |
| HEAT LIGHT & POWER | 1960.29 | 2558.71 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -1203.19 | |
| CLEANING SERVICES | 852 | 0 |