Printer Friendly Version
EXPORT
Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164440.05 | 16414.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 77698.02 | 810.98 | |
| UNSALARIED | 30450.07 | -30450.07 | |
| TEMPORARY SERVICES | 11280 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 9499.85 | 46.15 | |
| PURCH DATA PROCESSING EQUIPT | 7755 | 0 | |
| ADVERTISING | 7000 | 0 | |
| HEAT LIGHT & POWER | 5355.96 | 261.04 | |
| TELECOMMUNICATIONS MAINT | 5203.49 | 31.51 | |
| SECURITY EQUIPMENT | 4500 | 1 |