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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 240418.98 | -3030.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 103400 | 0 | |
| HEAT LIGHT & POWER | 8378 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2256 | 0 | |
| RENTALS OF MISC.EQUIP | 1356.72 | 0.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 658.7 | 184.3 | |
| LEASING OF MISC EQUIP | 359.4 | 0.6 | |
| SECURITY EQUIPMENT | 264 | 0 | |
| SHIFT DIFFERENTIAL | 178.58 | -178.58 | |
| PURCH DATA PROCESSING EQUIPT | 128.19 | 0.81 |