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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 122643.61 | 120654.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 85887.35 | -1168.35 | |
| RENTALS OF MISC.EQUIP | 4517.16 | 320.84 | |
| CLEANING SERVICES | 3270 | 0 | |
| TELECOMMUNICATIONS MAINT | 3228 | 2 | |
| SECURITY EQUIPMENT | 540 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 320.05 | 5248.95 | |
| MAINT & OPER OF INFRASTRUCTURE | 170 | 2069 | |
| CLEANING SUPPLIES | 142.52 | 7.48 | |
| PROMPT PAYMENT INTEREST | 40.43 | -40.43 |