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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FOOD & FORAGE SUPPLIES | 10000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 5000 | 10000 | |
| FULL YEAR POSITIONS | 4335.12 | 219883.88 | |
| RENTALS OF MISC.EQUIP | 1992 | 3008 | |
| OFFICE EQUIPMENT MAINTENANCE | 0 | 0 | |
| MAINTENANCE SUPPLIES | 0 | 0 | |
| OFFICE FURITURE | 0 | 5000 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 0 | 0 | |
| DATA PROCESSING SUPPLIES | 0 | 0 | |
| BOOKS-OTHER | 0 | 500 |