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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 | 229943.03 | 10722.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 101899.11 | -0.11 | |
| CLEANING SERVICES | 6025.87 | 274.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 5632 | 1231 | |
| HEAT LIGHT & POWER | 5569.69 | 1340.31 | |
| DATA PROCESSING SUPPLIES | 5076.23 | 2423.77 | |
| PROF SERV OTHER | 3849 | 151 | |
| SUPPLIES + MATERIALS - GENERAL | 3326.58 | 1766.42 | |
| OFFICE EQUIPMENT MAINTENANCE | 2739 | 261 | |
| CLEANING SUPPLIES | 1799.4 | 0.6 |