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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 | 190606.03 | 72279.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 51104.31 | 27840.69 | |
| UNSALARIED | 16758.68 | -15356.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 2775 | 3268 | |
| DATA PROCESSING SUPPLIES | 1457.28 | 42.72 | |
| OFFICE EQUIPMENT | 697.61 | 2.39 | |
| SUPPLIES + MATERIALS - GENERAL | 500 | -124 | |
| OFFICE FURITURE | 429.08 | 570.92 | |
| SHIFT DIFFERENTIAL | 339.31 | -339.31 | |
| OFFICE EQUIPMENT MAINTENANCE | 250 | -250 |