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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 | 115854.84 | 131829.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 52304.77 | 49361.23 | |
| CLEANING SERVICES | 9200 | 288 | |
| RENTALS OF MISC.EQUIP | 3815.93 | 784.07 | |
| OFFICE FURITURE | 2270 | 530 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 17.6 | |
| PROF SERV COMPUTER SERVICES | 1000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 755.45 | 44.55 | |
| TELECOMMUNICATIONS MAINT | 392 | 408 | |
| CLEANING SUPPLIES | 340.22 | -40.22 |