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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9293.1 | 242990.9 | |
| RENTALS OF MISC.EQUIP | 4314.48 | 685.52 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | -1082.4 | |
| SECURITY EQUIPMENT | 0 | 156 | |
| FOOD & FORAGE SUPPLIES | 0 | 300 | |
| ADVERTISING | 0 | 0 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| OFFICE FURITURE | 0 | 500 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 800 | |
| DATA PROCESSING SUPPLIES | 0 | 0 |