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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TERMINAL LEAVE | 127500 | -127500 | |
| FULL YEAR POSITIONS | 102805.04 | 128366.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| CLEANING SERVICES | 2400 | 0 | |
| RENTALS OF MISC.EQUIP | 2029.89 | 0.11 | |
| MAINT & OPER OF INFRASTRUCTURE | 2000 | 400 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| ADVERTISING | 930 | 1380 | |
| TELECOMMUNICATIONS MAINT | 685.57 | 0.43 | |
| SECURITY EQUIPMENT | 280 | 0 |