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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183964.65 | 24148.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 74802.8 | -2252.8 | |
| UNSALARIED | 7803 | -7146 | |
| PURCH DATA PROCESSING EQUIPT | 7000 | 0 | |
| RENTALS OF MISC.EQUIP | 5324.47 | 75.53 | |
| CLEANING SERVICES | 4000 | 0 | |
| HEAT LIGHT & POWER | 3715.93 | 6015.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2750 | 4850 | |
| CLEANING SUPPLIES | 1600 | 1001 |