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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 97156.77 | 170179.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 17464.56 | 61480.44 | |
| SUPPLIES + MATERIALS - GENERAL | 500 | -124 | |
| DATA PROCESSING SUPPLIES | 400 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 250 | -250 | |
| SHIFT DIFFERENTIAL | 84.92 | -84.92 | |
| FOOD & FORAGE SUPPLIES | 39.9 | 22.1 | |
| SUPPER MONEY | 24.75 | -24.75 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| ADVERTISING | 0 | 350 |