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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25772.5 | 190260.5 | |
| RENTALS OF MISC.EQUIP | 5828 | -828 | |
| SUPPLIES + MATERIALS - GENERAL | 3662 | -3162 | |
| OFFICE FURITURE | 1323 | -1323 | |
| PURCH DATA PROCESSING EQUIPT | 850.8 | -850.8 | |
| DATA PROCESSING SUPPLIES | 600 | -137 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 520 | -520 | |
| PROMPT PAYMENT INTEREST | 179.04 | -179.04 | |
| FOOD & FORAGE SUPPLIES | 0 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 |