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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 | 228636.71 | -20523.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 74802.8 | -2252.8 | |
| UNSALARIED | 9911 | -9254 | |
| PURCH DATA PROCESSING EQUIPT | 7000 | 0 | |
| RENTALS OF MISC.EQUIP | 5324.47 | 75.53 | |
| HEAT LIGHT & POWER | 4852.46 | 5348.54 | |
| CLEANING SERVICES | 4000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2750 | 2850 | |
| OFFICE FURITURE | 2400 | 0 |