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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 267380.07 | -31476.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 71685.2 | 614.8 | |
| HEAT LIGHT & POWER | 6292.82 | 83.18 | |
| CLEANING SERVICES | 6160.78 | 0.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 3747 | 0 | |
| RENTALS OF MISC.EQUIP | 3153.6 | -473.6 | |
| PURCH DATA PROCESSING EQUIPT | 2360 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1814.95 | 4.05 | |
| TELECOMMUNICATIONS MAINT | 1107.9 | 0.1 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 0.6 |