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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 | 231669.2 | -13327.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 86023.13 | 6200.87 | |
| ADVERTISING | 14945 | 72 | |
| PURCH DATA PROCESSING EQUIPT | 8500 | 455 | |
| TELECOMMUNICATIONS MAINT | 4164.04 | -854.04 | |
| HEAT LIGHT & POWER | 3453.98 | 3887.02 | |
| RENTALS OF MISC.EQUIP | 3200.35 | 0.65 | |
| CLEANING SERVICES | 3140 | 0 | |
| DATA PROCESSING SUPPLIES | 1500 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 1113.8 | 1060.2 |