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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185585.24 | 25561.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 53026.64 | 675.36 | |
| OFFICE EQUIPMENT | 11371.55 | 2345.45 | |
| RENTALS OF MISC.EQUIP | 4443.58 | 198.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 3331 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2967 | 8 | |
| ASSIGNMENT DIFFERENTIAL | 2040.72 | -2040.72 | |
| SUPPLIES + MATERIALS - GENERAL | 2031.89 | 1000.11 | |
| LONGEVITY DIFFERENTIAL | 1775 | -975 | |
| LEASING OF MISC EQUIP | 1416 | 0 |