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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 206643.98 | 4389.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 78440.82 | 6789.18 | |
| UNSALARIED | 23485.72 | -1749.72 | |
| PURCH DATA PROCESSING EQUIPT | 2564.43 | 0.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 | |
| OFFICE EQUIPMENT | 2390 | 130 | |
| SUPPLIES + MATERIALS - GENERAL | 2202.89 | 0.11 | |
| RENTALS OF MISC.EQUIP | 1995.6 | 4.4 | |
| HEAT LIGHT & POWER | 1725.69 | 809.31 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -1420.9 |