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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 | 87642 | 15758 | |
| FULL YEAR POSITIONS | 5805.46 | 261561.54 | |
| DATA PROCESSING SUPPLIES | 288 | 2 | |
| UNSALARIED | 281.01 | 3020.99 | |
| SECURITY EQUIPMENT | 264 | 156 | |
| RENTALS OF MISC.EQUIP | 0 | 2000 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 0 | |
| OTPS HOLDING CODE | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 3 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 0 | 50 |