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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 101254.7 | 121273.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 74849.66 | 14851.34 | |
| UNSALARIED | 15915.52 | 10296.48 | |
| PROF SERV COMPUTER SERVICES | 6460 | 240 | |
| TELECOMMUNICATIONS MAINT | 6127.45 | 1872.55 | |
| CLEANING SERVICES | 4960 | 3540 | |
| PRINTING CONTRACTS | 2875 | 25 | |
| RENTALS OF MISC.EQUIP | 1174.08 | 125.92 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 532.6 | |
| SECURITY EQUIPMENT | 806 | 14 |