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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191884.41 | 71001.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 78945 | 0 | |
| UNSALARIED | 17815.12 | -16413.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2839 | 3204 | |
| DATA PROCESSING SUPPLIES | 1057.28 | 442.72 | |
| OFFICE EQUIPMENT | 697.61 | 2.39 | |
| OFFICE FURITURE | 429.08 | 570.92 | |
| SHIFT DIFFERENTIAL | 356.09 | -356.09 | |
| CLEANING SUPPLIES | 147.28 | 2.72 | |
| ADVERTISING | 0 | 350 |