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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196167.49 | 12539.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 44040 | 2768 | |
| SUPPLIES + MATERIALS - GENERAL | 15994.77 | 12.23 | |
| TEMPORARY SERVICES | 5415 | 0 | |
| RENTALS OF MISC.EQUIP | 5162.88 | 431.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2655.67 | 54.33 | |
| HEAT LIGHT & POWER | 2445.72 | 256.28 | |
| DATA PROCESSING SUPPLIES | 2162.67 | 2.33 | |
| TELECOMMUNICATIONS MAINT | 1989.57 | 659.43 |