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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 74849.66 | 14851.34 | |
| FULL YEAR POSITIONS | 28184.3 | 194343.7 | |
| PROF SERV COMPUTER SERVICES | 6460 | 240 | |
| TELECOMMUNICATIONS MAINT | 5665.45 | 2334.55 | |
| CLEANING SERVICES | 4960 | 3540 | |
| UNSALARIED | 4020.51 | 22191.49 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 532.6 | |
| RENTALS OF MISC.EQUIP | 725.16 | 574.84 | |
| SUPPLIES + MATERIALS - GENERAL | 545.23 | 1454.77 | |
| SECURITY EQUIPMENT | 396 | 4 |