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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92750.12 | 111767.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 60593.75 | 51490.25 | |
| UNSALARIED | 23013.41 | 17134.59 | |
| CLEANING SERVICES | 4770 | 0 | |
| TELECOMMUNICATIONS MAINT | 4740 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1500 | 1200 | |
| SUPPLIES + MATERIALS - GENERAL | 1302 | 720 | |
| DATA PROCESSING SERVICES | 500 | 284 | |
| RENTALS OF MISC.EQUIP | 448.92 | 0.08 | |
| OFFICE EQUIPMENT MAINTENANCE | 355.2 | 0.8 |