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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 74821.02 | 151485.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 48444 | 0 | |
| TEMPORARY SERVICES | 2200 | 2855 | |
| RENTALS OF MISC.EQUIP | 2014.29 | 6708.71 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1226.41 | 8673.59 | |
| TELECOMMUNICATIONS MAINT | 1134.57 | 65.43 | |
| PROF SERV COMPUTER SERVICES | 794.14 | 605.86 | |
| LONGEVITY DIFFERENTIAL | 555.54 | -555.54 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 3000 | |
| MAINT & OPER OF INFRASTRUCTURE | 0 | 0 |