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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 | 86445.72 | 180921.28 | |
| UNSALARIED | 4410.1 | -1108.1 | |
| PURCH DATA PROCESSING EQUIPT | 2000.22 | 21.78 | |
| RENTALS OF MISC.EQUIP | 1416.72 | 383.28 | |
| SUPPLIES + MATERIALS - GENERAL | 496.31 | 198.69 | |
| SECURITY EQUIPMENT | 389 | 12 | |
| LEASING OF MISC EQUIP | 383.88 | 0.12 | |
| DATA PROCESSING SUPPLIES | 313.99 | 26.01 | |
| SUPPLIES + MATERIALS - GENERAL | 298.7 | 1.3 |