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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 | 183556.53 | 40523.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 48444 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7765.92 | 3134.08 | |
| TEMPORARY SERVICES | 5555 | 1000 | |
| RENTALS OF MISC.EQUIP | 4761.47 | 1261.53 | |
| TELECOMMUNICATIONS MAINT | 3136.6 | 1063.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 3039 | 487 | |
| PRINTING CONTRACTS | 2581.18 | 13.82 | |
| HEAT LIGHT & POWER | 2127.86 | 2244.14 | |
| LONGEVITY DIFFERENTIAL | 1492.78 | -1492.78 |