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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 98548.11 | 127780.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 73124.97 | 1232.03 | |
| UNSALARIED | 4449.75 | -3691.75 | |
| CLEANING SERVICES | 3980 | 20 | |
| SUPPLIES + MATERIALS - GENERAL | 3509.01 | 2790.99 | |
| PURCH DATA PROCESSING EQUIPT | 3000 | 0 | |
| DATA PROCESSING SUPPLIES | 2000 | 0 | |
| CLEANING SUPPLIES | 1600 | 1 | |
| TELECOMMUNICATIONS MAINT | 1124.27 | 75.73 | |
| SECURITY EQUIPMENT | 944.4 | 555.6 |