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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147693.56 | 76386.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 48444 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6792.25 | 1607.75 | |
| RENTALS OF MISC.EQUIP | 4761.47 | 3261.53 | |
| TEMPORARY SERVICES | 4555 | 0 | |
| TELECOMMUNICATIONS MAINT | 3524.36 | 675.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 2200 | 1326 | |
| HEAT LIGHT & POWER | 1436.11 | 1944.89 | |
| LONGEVITY DIFFERENTIAL | 1203.19 | -1203.19 | |
| PROF SERV COMPUTER SERVICES | 914.08 | 485.92 |