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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 | 184597.59 | 39482.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 48444 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7922.12 | 2977.88 | |
| TEMPORARY SERVICES | 6000 | 555 | |
| HEAT LIGHT & POWER | 4372 | 0 | |
| RENTALS OF MISC.EQUIP | 4357.33 | 1665.67 | |
| TELEPHONE & OTHER COMMUNICATNS | 3230 | 296 | |
| PRINTING CONTRACTS | 2581.18 | 13.82 | |
| TELECOMMUNICATIONS MAINT | 2002.03 | 2197.97 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -1501.12 |