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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 | 188950.07 | 21473.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 86985.77 | 10391.23 | |
| UNSALARIED | 20068.46 | -20068.46 | |
| SUPPLIES + MATERIALS - GENERAL | 16675.02 | 1600.98 | |
| PURCH DATA PROCESSING EQUIPT | 12740.23 | 1054.77 | |
| FOOD & FORAGE SUPPLIES | 9781.56 | 1045.44 | |
| HEAT LIGHT & POWER | 7938 | 982 | |
| PROF SERV OTHER | 7464.15 | 199.85 | |
| DATA PROCESSING SUPPLIES | 5286.26 | 226.74 | |
| CLEANING SERVICES | 4050 | 461 |