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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 228646.37 | 12019.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 102173.44 | -274.44 | |
| CLEANING SERVICES | 6428.82 | -128.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 5172 | 1691 | |
| SUPPLIES + MATERIALS - GENERAL | 5093 | 0 | |
| DATA PROCESSING SUPPLIES | 5076.23 | 2423.77 | |
| PROF SERV OTHER | 3849 | 151 | |
| HEAT LIGHT & POWER | 3406.44 | 3503.56 | |
| OFFICE EQUIPMENT MAINTENANCE | 2988 | 12 | |
| TELECOMMUNICATIONS MAINT | 1913.4 | 86.6 |