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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195375.1 | -20587.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 71005.64 | 583.36 | |
| HEAT LIGHT & POWER | 7595 | 0 | |
| PROF SERV COMPUTER SERVICES | 4300 | 1200 | |
| PRINTING CONTRACTS | 4078.8 | 151.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 3467 | 0 | |
| RENTALS OF MISC.EQUIP | 3089.42 | 3082.58 | |
| SUPPLIES + MATERIALS - GENERAL | 2795.71 | 1704.29 | |
| SECURITY EQUIPMENT | 1892.58 | 37.42 | |
| TELECOMMUNICATIONS MAINT | 1614.99 | 2285.01 |