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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 105687.28 | -7981.28 | |
| FULL YEAR POSITIONS | 80969.41 | 171854.59 | |
| UNSALARIED | 8924.33 | -8924.33 | |
| DATA PROCESSING SUPPLIES | 2960 | 0 | |
| CLEANING SERVICES | 2449 | 250 | |
| OFFICE EQUIPMENT MAINTENANCE | 2118 | 0 | |
| TELECOMMUNICATIONS MAINT | 2100 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1549.12 | 1287.88 | |
| PURCH DATA PROCESSING EQUIPT | 855.38 | 1671.62 | |
| FOOD & FORAGE SUPPLIES | 645.7 | 0.3 |