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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191753.48 | 18834.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 53026.64 | 544.36 | |
| CONTRACTUAL SERVICES GENERAL | 7000 | 0 | |
| OFFICE FURITURE | 5928.65 | -2243.65 | |
| RENTALS OF MISC.EQUIP | 4521.24 | 40.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 2911 | 0 | |
| LONGEVITY DIFFERENTIAL | 2720.69 | -1920.69 | |
| SUPPLIES + MATERIALS - GENERAL | 2244.75 | 448.25 | |
| OFFICE EQUIPMENT | 1843 | 477 | |
| DATA PROCESSING SERVICES | 1699.8 | 490.2 |