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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 85000 | 1752 | |
| FULL YEAR POSITIONS | 37229.65 | 214757.35 | |
| PROF SERV COMPUTER SERVICES | 5723.4 | 276.6 | |
| UNSALARIED | 3530.46 | 24242.54 | |
| TELECOMMUNICATIONS MAINT | 2079.52 | 10.48 | |
| CLEANING SERVICES | 852 | 1028 | |
| SUPPLIES + MATERIALS - GENERAL | 762.69 | 337.31 | |
| PRINTING CONTRACTS | 535 | 662 | |
| SECURITY EQUIPMENT | 480 | 60 | |
| RENTALS OF MISC.EQUIP | 448.92 | 451.08 |