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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 | 6263.18 | 216264.82 | |
| TELECOMMUNICATIONS MAINT | 2437.83 | 5562.17 | |
| CLEANING SERVICES | 1320 | 7180 | |
| RENTALS OF MISC.EQUIP | 725.16 | 274.84 | |
| UNSALARIED | 452.01 | 25759.99 | |
| SECURITY EQUIPMENT | 396 | 4 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 1615 | |
| OTPS HOLDING CODE | 0 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 0 | 0 |