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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 | 148111.91 | 69025.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 69080 | 1247 | |
| UNSALARIED | 23431.68 | 1969.32 | |
| PROF SERV COMPUTER SERVICES | 5500 | 2100 | |
| TELECOMMUNICATIONS MAINT | 5282.68 | 2717.32 | |
| CLEANING SERVICES | 4140 | 2360 | |
| MAINT & REP GENERAL | 2225 | 25 | |
| HEAT LIGHT & POWER | 2040.82 | 2550.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 1800 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1413.46 | 1686.54 |