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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 | 212324.69 | 21590.31 | |
| RENTALS - LAND BLDGS & STRUCTS | 51007.97 | 21322.03 | |
| CLEANING SERVICES | 6360.78 | 2127.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 3026 | 721 | |
| HEAT LIGHT & POWER | 2782.95 | 3245.05 | |
| PURCH DATA PROCESSING EQUIPT | 2360 | 0 | |
| TELECOMMUNICATIONS MAINT | 1139.9 | 60.1 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 17.6 | |
| PROF SERV COMPUTER SERVICES | 680.4 | 19.6 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 602.43 | 112.57 |