Printer Friendly Version
EXPORT
Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 200396.18 | 6347.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 69898.07 | 2001.93 | |
| PURCH DATA PROCESSING EQUIPT | 8802.46 | 3.54 | |
| HEAT LIGHT & POWER | 7883.76 | 339.24 | |
| PRINTING CONTRACTS | 6081.38 | 2418.62 | |
| OFFICE FURITURE | 5250 | 50 | |
| RENTALS OF MISC.EQUIP | 4899.73 | 800.27 | |
| CLEANING SERVICES | 3815 | 1014 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 |