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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 176967.62 | 26343.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 47140.2 | 25189.8 | |
| UNSALARIED | 47056.65 | -15986.65 | |
| CLEANING SERVICES | 8580 | 3358 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 8190.01 | -8190.01 | |
| HEAT LIGHT & POWER | 5438.62 | 568.38 | |
| TELEPHONE & OTHER COMMUNICATNS | 3747 | 0 | |
| RENTALS OF MISC.EQUIP | 2992.51 | 3807.49 | |
| PURCH DATA PROCESSING EQUIPT | 2360 | 340 | |
| BACKPAY - PRIOR YEARS | 1700.43 | -1700.43 |