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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 188102.99 | 51239.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 86023.13 | 6200.87 | |
| TELECOMMUNICATIONS MAINT | 4164.04 | -854.04 | |
| RENTALS OF MISC.EQUIP | 3200.35 | 0.65 | |
| HEAT LIGHT & POWER | 2754.42 | 4242.58 | |
| CLEANING SERVICES | 2530 | 545 | |
| MAINT & OPER OF INFRASTRUCTURE | 1113.8 | 1125.2 | |
| SUPPLIES + MATERIALS - GENERAL | 686.82 | 4882.18 | |
| SECURITY EQUIPMENT | 540 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 480 | 0 |