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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 60593.75 | 51490.25 | |
| FULL YEAR POSITIONS | 32957.8 | 171560.2 | |
| UNSALARIED | 7486.29 | 32661.71 | |
| CLEANING SERVICES | 4160 | 610 | |
| TELECOMMUNICATIONS MAINT | 1800 | 2940 | |
| SUPPLIES + MATERIALS - GENERAL | 700 | 1322 | |
| RENTALS OF MISC.EQUIP | 448.92 | 0.08 | |
| OFFICE EQUIPMENT MAINTENANCE | 355.2 | 0.8 | |
| HOLIDAY PAY | 277.27 | -277.27 | |
| PAYROLL REFUND | 132 | -132 |