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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 | 232933.57 | -14591.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 80055.78 | 12168.22 | |
| ADVERTISING | 14945 | 22 | |
| PURCH DATA PROCESSING EQUIPT | 8779 | 176 | |
| HEAT LIGHT & POWER | 6065.7 | 1275.3 | |
| TEMPORARY SERVICES | 6000 | 0 | |
| RENTALS OF MISC.EQUIP | 4317.16 | 1373.84 | |
| TELECOMMUNICATIONS MAINT | 3217.09 | 92.91 | |
| CLEANING SERVICES | 3140 | 0 | |
| DATA PROCESSING SUPPLIES | 1500 | 0 |