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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166483.29 | 35017.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 69091.92 | 0.08 | |
| UNSALARIED | 28177.37 | -2405.37 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 5130.79 | -5130.79 | |
| CLEANING SERVICES | 4665 | 3865 | |
| HEAT LIGHT & POWER | 4497.46 | 648.54 | |
| BACKPAY - PRIOR YEARS | 3186.89 | -3186.89 | |
| TELECOMMUNICATIONS MAINT | 3025.87 | 4674.13 | |
| PROF SERV COMPUTER SERVICES | 2800 | 4800 | |
| TELEPHONE & OTHER COMMUNICATNS | 1800 | 0 |