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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 206643.97 | 8283.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 81794.54 | 7056.46 | |
| UNSALARIED | 25065.69 | -3329.69 | |
| OFFICE EQUIPMENT | 5854.12 | 0.88 | |
| PROF SERV COMPUTER SERVICES | 4413 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 3000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 | |
| HEAT LIGHT & POWER | 2295.16 | 93.84 | |
| SUPPLIES + MATERIALS - GENERAL | 2193.93 | 3.07 | |
| PRINTING CONTRACTS | 2100 | 0 |