Printer Friendly Version
EXPORT
Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 35562.65 | 215446.35 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 574.85 | |
| PROMPT PAYMENT INTEREST | 33.62 | -33.62 | |
| SUPPER MONEY | 8.75 | -8.75 | |
| ADVERTISING | 0 | 500 | |
| POSTAGE | 0 | 0 | |
| DATA PROCESSING EQUIPMENT | 0 | 0 | |
| FOOD & FORAGE SUPPLIES | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 0 | 2700 |