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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 | 229933.4 | -21820.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 69336.04 | 3213.96 | |
| UNSALARIED | 10081 | -9424 | |
| HEAT LIGHT & POWER | 7950.2 | 2250.8 | |
| PURCH DATA PROCESSING EQUIPT | 5998.32 | 1001.68 | |
| RENTALS OF MISC.EQUIP | 3508.5 | 1891.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2240.99 | 3359.01 | |
| CLEANING SERVICES | 2210 | 1790 | |
| CLEANING SUPPLIES | 1612.17 | 1488.83 |