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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194215.56 | 9402.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 87375.91 | 2796.09 | |
| PROF SERV OTHER | 35815.69 | 2721.31 | |
| HEAT LIGHT & POWER | 7221.31 | 697.69 | |
| MAINT & OPER OF INFRASTRUCTURE | 7033 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6274.8 | -773.8 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| FOOD & FORAGE SUPPLIES | 3571.59 | 1.41 | |
| CLEANING SERVICES | 3250 | -549 | |
| OFFICE EQUIPMENT MAINTENANCE | 3003 | 1 |