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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 223175.08 | 2788.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 4331 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4197.88 | 0.12 | |
| DATA PROCESSING SUPPLIES | 3995.03 | 500.97 | |
| RENTALS OF MISC.EQUIP | 3152.52 | 0.48 | |
| LONGEVITY DIFFERENTIAL | 2841.8 | -2041.8 | |
| TEMPORARY SERVICES | 2192.24 | 0.76 | |
| CLEANING SERVICES | 1750 | 0 | |
| OFFICE EQUIPMENT | 1524.11 | 97.89 | |
| SUPPER MONEY | 356.25 | -356.25 |