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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 213219.66 | -22576.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 70125 | 191840 | |
| UNSALARIED | 56143.64 | -17206.64 | |
| PROF SERV COMPUTER SERVICES | 5081.48 | 4.52 | |
| HEAT LIGHT & POWER | 4767.69 | 1113.31 | |
| TELECOMMUNICATIONS MAINT | 4352.81 | 0.19 | |
| CLEANING SERVICES | 4160 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3945.95 | 700.05 | |
| DATA PROCESSING SUPPLIES | 3178.55 | 2.45 | |
| SUPPLIES + MATERIALS - GENERAL | 2153.99 | 0.01 |