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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 | 25662 | 82484 | |
| FULL YEAR POSITIONS | 7779.95 | 248680.05 | |
| SECURITY EQUIPMENT | 1198.41 | 1.59 | |
| LONGEVITY DIFFERENTIAL | 23.74 | -23.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 1600 | |
| PRINTING CONTRACTS | 0 | 0 | |
| MEDICAL,SURGICAL & LAB SUPPLY | 0 | 0 | |
| RENTALS OF MISC.EQUIP | 0 | 1800 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 3000 |