Printer Friendly Version
EXPORT
Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 184076.02 | 33060.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 69095 | 1232 | |
| UNSALARIED | 29171.52 | -3770.52 | |
| PROF SERV COMPUTER SERVICES | 7995 | 2180 | |
| TELECOMMUNICATIONS MAINT | 5282.68 | 1742.32 | |
| CLEANING SERVICES | 4140 | 2360 | |
| HEAT LIGHT & POWER | 2552.02 | 2510.98 | |
| MAINT & REP GENERAL | 2225 | 25 | |
| TELEPHONE & OTHER COMMUNICATNS | 1800 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1413.46 | 86.54 |