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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 146651.7 | 50788.3 | |
| UNSALARIED | 48769.38 | -22517.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 44405.22 | 27924.78 | |
| HEAT LIGHT & POWER | 4278.93 | 178.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 3747 | 0 | |
| CLEANING SERVICES | 3630 | 58 | |
| RENTALS OF MISC.EQUIP | 2719.4 | 564.6 | |
| PURCH DATA PROCESSING EQUIPT | 1715 | 910 | |
| OFFICE EQUIPMENT MAINTENANCE | 613.2 | 486.8 | |
| TELECOMMUNICATIONS MAINT | 519.74 | -19.74 |