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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172312.63 | 67592.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 49609.93 | 4092.07 | |
| SEASONAL POSITIONS | 42979.85 | -42979.85 | |
| PROF SERV COMPUTER SERVICES | 8149 | 240 | |
| RENTALS OF MISC.EQUIP | 4676.52 | 0.48 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3030 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2911 | 0 | |
| POSTAGE | 2000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1973.66 | 1.34 | |
| BOOKS-OTHER | 1875 | 0 |