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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 89675.25 | 13724.75 | |
| FULL YEAR POSITIONS | 26124.61 | 241242.39 | |
| UNSALARIED | 2524.58 | 777.42 | |
| RENTALS OF MISC.EQUIP | 1416.72 | 583.28 | |
| SUPPLIES + MATERIALS - GENERAL | 496.31 | 198.69 | |
| LEASING OF MISC EQUIP | 383.88 | 86.12 | |
| DATA PROCESSING SUPPLIES | 313.99 | 26.01 | |
| SUPPLIES + MATERIALS - GENERAL | 298.7 | 1.3 | |
| SECURITY EQUIPMENT | 264 | 156 | |
| FOOD & FORAGE SUPPLIES | 33.96 | 6.04 |