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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 231105.85 | 13213.15 | |
| CONTRACTUAL SERVICES-GENERAL | 10325.07 | 29.93 | |
| PROF SERV COMPUTER SERVICES | 6750 | 75 | |
| MAINT & OPER OF INFRASTRUCTURE | 5700 | 0 | |
| CLEANING SERVICES | 5520 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| RENTALS OF MISC.EQUIP | 2158.28 | 122.72 | |
| LONGEVITY DIFFERENTIAL | 1501.12 | -701.12 | |
| PRINTING CONTRACTS | 1363.74 | 0.26 | |
| TEMPORARY SERVICES | 1350 | 0 |