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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 49884.07 | 3817.93 | |
| FULL YEAR POSITIONS | 27566.46 | 217261.54 | |
| SEASONAL POSITIONS | 5779.16 | -5779.16 | |
| PROF SERV COMPUTER SERVICES | 5550 | 3000 | |
| RENTALS OF MISC.EQUIP | 3152.52 | 27.48 | |
| LEASING OF MISC EQUIP | 1185.96 | 80.04 | |
| DATA PROCESSING SUPPLIES | 1150 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 981 | 419 | |
| FOOD & FORAGE SUPPLIES | 522.94 | -50.94 | |
| CLEANING SUPPLIES | 100 | 0 |