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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 | 35333.84 | 209126.16 | |
| CLEANING SERVICES | 7447.55 | -247.55 | |
| DATA PROCESSING SUPPLIES | 4249.9 | 50.1 | |
| OFFICE EQUIPMENT MAINTENANCE | 3237 | -1737 | |
| SUPPLIES + MATERIALS - GENERAL | 1766.13 | -766.13 | |
| SECURITY EQUIPMENT | 1426.11 | -226.11 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1046.34 | -246.34 | |
| PROF SERV COMPUTER SERVICES | 795 | 456 | |
| TELECOMMUNICATIONS MAINT | 750 | 750 |