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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$195.38K
-$32.84K
RENTALS - LAND BLDGS & STRUCTS
$69.30K
$0.00
SUPPLIES + MATERIALS - GENERAL
$7.63K
$3.19K
PURCH DATA PROCESSING EQUIPT
$7.30K
$987.00
HEAT LIGHT & POWER
$6.46K
$0.00
RENTALS OF MISC.EQUIP
$4.73K
$390.40
TELEPHONE & OTHER COMMUNICATNS
$2.97K
$0.00
PRINTING CONTRACTS
$1.52K
$80.00
LONGEVITY DIFFERENTIAL
$1.42K
-$1.42K
CLEANING SUPPLIES
$1.23K
$4.37K
