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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196102.43 | 66781.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 89470.23 | 13929.77 | |
| HEAT LIGHT & POWER | 7705.99 | 2005.01 | |
| UNSALARIED | 3530.26 | -228.26 | |
| PURCH DATA PROCESSING EQUIPT | 3386.88 | 83.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2256 | 0 | |
| RENTALS OF MISC.EQUIP | 1416.72 | 0.28 | |
| DATA PROCESSING SUPPLIES | 999.98 | 24.02 | |
| SUPPLIES + MATERIALS - GENERAL | 673.5 | 0.5 | |
| LEASING OF MISC EQUIP | 383.88 | 0.12 |