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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 113380.44 | 120959.56 | |
| RENTALS OF MISC.EQUIP | 9116.87 | 0.13 | |
| SUPPLIES + MATERIALS - GENERAL | 8199.91 | 0.09 | |
| CONTRACTUAL SERVICES-GENERAL | 5500 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2578 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2064.76 | 184.24 | |
| OFFICE FURITURE | 746.58 | 0.42 | |
| LONGEVITY DIFFERENTIAL | 549.27 | 250.73 | |
| POSTAGE | 349.31 | 5942.69 | |
| SHIFT DIFFERENTIAL | 229.43 | -229.43 |