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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 49747 3955
FULL YEAR POSITIONS 6125.88 238702.12
SEASONAL POSITIONS 619.38 -619.38
SUPPER MONEY 0 0
ASSIGNMENT DIFFERENTIAL 0 0
TELEPHONE & OTHER COMMUNICATNS 0 2911
PY ASSIGNMENT DIFFERENTIAL 0 0
OFFICE SERVICES 0 0
PURCH DATA PROCESSING EQUIPT 0 0
MAINTENANCE SUPPLIES 0 0