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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 32855.07 | 202762.93 | |
| UNSALARIED | 5421.24 | -5421.24 | |
| SUPPLIES + MATERIALS - GENERAL | 5141.96 | -2966.96 | |
| TELECOMMUNICATIONS MAINT | 3284.6 | 20.4 | |
| RENTALS OF MISC.EQUIP | 1357 | 1093 | |
| LONGEVITY DIFFERENTIAL | 225.15 | -225.15 | |
| FOOD & FORAGE SUPPLIES | 67.83 | 102.17 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 |