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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 155852.44 | 715.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 68341.01 | 512.99 | |
| UNSALARIED | 26676.57 | -5.57 | |
| CLEANING SERVICES | 6105 | 945 | |
| HEAT LIGHT & POWER | 4478.54 | 170.46 | |
| PURCH DATA PROCESSING EQUIPT | 4344.54 | 495.46 | |
| TELECOMMUNICATIONS MAINT | 3952.67 | 2447.33 | |
| CLEANING SUPPLIES | 2030.95 | 269.05 | |
| TELEPHONE & OTHER COMMUNICATNS | 1800 | 0 | |
| PROF SERV COMPUTER SERVICES | 1400 | 0 |