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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195375.1 | -32839.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 69296 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 7634.99 | 3190.01 | |
| PURCH DATA PROCESSING EQUIPT | 7299 | 987 | |
| HEAT LIGHT & POWER | 6457 | 0 | |
| RENTALS OF MISC.EQUIP | 4734.6 | 390.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| PRINTING CONTRACTS | 1520 | 80 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 | |
| CLEANING SUPPLIES | 1227.85 | 4372.15 |