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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 102920.4 | 5225.6 | |
| FULL YEAR POSITIONS | 94292.47 | 150167.53 | |
| PROFESSIONAL SVCS CONTRACTUAL | 9300 | 500 | |
| TELECOMMUNICATIONS EQUIPMENT | 8278.86 | 21.14 | |
| CLEANING SERVICES | 7044.6 | 55.4 | |
| DATA PROCESSING SUPPLIES | 5116.05 | 83.95 | |
| OFFICE EQUIPMENT MAINTENANCE | 3237 | 63 | |
| SECURITY EQUIPMENT | 1426.11 | 1073.89 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1046.34 | -246.34 | |
| PRINTING CONTRACTS | 920 | 80 |