Printer Friendly Version
EXPORT
Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152832.06 | 32283.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 72330 | 0 | |
| UNSALARIED | 47150.63 | -20898.63 | |
| CLEANING SERVICES | 5850 | 1938 | |
| HEAT LIGHT & POWER | 5162.44 | 845.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 3747 | 0 | |
| OFFICE FURITURE | 2992.5 | 507.5 | |
| OFFICE EQUIPMENT | 2398 | 602 | |
| CLEANING SUPPLIES | 2235.37 | 2714.63 | |
| RENTALS OF MISC.EQUIP | 1359.7 | 6940.3 |