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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 39461.73 | 237966.27 | |
| CLEANING SERVICES | 3200 | 200 | |
| RENTALS OF MISC.EQUIP | 2652 | 2210 | |
| LONGEVITY DIFFERENTIAL | 450.3 | 349.7 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 0 | 0 | |
| PART-TIME POSITIONS | 0 | 0 | |
| REGULAR GROSS HOLDING CODE | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 5000 |