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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 | 187884.68 | 22539.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 97430.05 | -53.05 | |
| UNSALARIED | 19375.18 | -19375.18 | |
| SUPPLIES + MATERIALS - GENERAL | 14185.61 | 143.39 | |
| FOOD & FORAGE SUPPLIES | 8953.37 | 42.63 | |
| PURCH DATA PROCESSING EQUIPT | 8418.74 | 254.26 | |
| PROF SERV OTHER | 7313.06 | 0.94 | |
| DATA PROCESSING SUPPLIES | 5512.34 | 0.66 | |
| CLEANING SERVICES | 4511 | 0 | |
| HEAT LIGHT & POWER | 4465.65 | 4454.35 |