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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 259140.39 | 4221.61 | |
| SUPPLIES + MATERIALS - GENERAL | 7420.71 | 2129.29 | |
| CLEANING SERVICES | 5730 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3266 | 1065 | |
| LONGEVITY DIFFERENTIAL | 3002.24 | -2202.24 | |
| RENTALS OF MISC.EQUIP | 2652 | 0 | |
| OFFICE EQUIPMENT | 2500 | 0 | |
| PRINTING CONTRACTS | 1754 | 0 | |
| DATA PROCESSING SUPPLIES | 1349.9 | 102.1 | |
| TEMPORARY SERVICES | 350 | 650 |