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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 211122.5 | 50842.5 | |
| FULL YEAR POSITIONS | 170074.92 | 18238.08 | |
| UNSALARIED | 44129.12 | -5192.12 | |
| TELECOMMUNICATIONS MAINT | 4750 | 0 | |
| CLEANING SERVICES | 4080 | 80 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2945.95 | 1700.05 | |
| HEAT LIGHT & POWER | 2478.3 | 3064.7 | |
| PROF SERV COMPUTER SERVICES | 2250 | 2850 | |
| DATA PROCESSING SUPPLIES | 2232 | 78 | |
| SUPPLIES + MATERIALS - GENERAL | 1400 | 1150 |