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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215574.92 | 7531.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 88851 | 0 | |
| UNSALARIED | 12579.31 | 11534.69 | |
| PRINTING CONTRACTS | 4755.49 | 99.51 | |
| BACKPAY - PRIOR YEARS | 4045.52 | -4045.52 | |
| PROF SERV COMPUTER SERVICES | 3728 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3548.11 | -3548.11 | |
| PURCH DATA PROCESSING EQUIPT | 3197.24 | 0.76 | |
| HEAT LIGHT & POWER | 3061 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 |