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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 | 185119.88 | 32017.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 69091.92 | 1235.08 | |
| UNSALARIED | 30004.17 | -4603.17 | |
| PROF SERV COMPUTER SERVICES | 6885 | 3290 | |
| CLEANING SERVICES | 4140 | 2360 | |
| HEAT LIGHT & POWER | 4100.66 | 962.34 | |
| TELECOMMUNICATIONS MAINT | 3395.61 | 3629.39 | |
| MAINT & REP GENERAL | 2225 | 25 | |
| TELEPHONE & OTHER COMMUNICATNS | 1800 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1413.46 | 86.54 |