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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191752.29 | 9260.71 | |
| SUPPLIES + MATERIALS - GENERAL | 5334.19 | 6337.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 2290 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 815 | 1745 | |
| SUPPER MONEY | 74.25 | -74.25 | |
| PURCH DATA PROCESSING EQUIPT | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 1259 | |
| OFFICE SERVICES | 0 | 0 | |
| PROF SERV COMPUTER SERVICES | 0 | 600 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 0 |