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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151166.24 | 95257.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 97430.05 | -53.05 | |
| UNSALARIED | 13669.2 | -13669.2 | |
| SUPPLIES + MATERIALS - GENERAL | 6649.41 | 2394.59 | |
| HEAT LIGHT & POWER | 3401.85 | 4879.15 | |
| PROF SERV OTHER | 3300 | 0 | |
| CLEANING SERVICES | 3299 | 0 | |
| DATA PROCESSING SUPPLIES | 3001.34 | 1204.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 2658 | 0 | |
| SNOW REMOVAL SERVICES | 2583 | 1417 |