Printer Friendly Version
EXPORT
Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 176694.51 | -30216.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 75037 | 0 | |
| UNSALARIED | 24045.71 | 10168.29 | |
| PURCH DATA PROCESSING EQUIPT | 5620 | 3380 | |
| HEAT LIGHT & POWER | 4470.8 | 199.2 | |
| SUPPLIES + MATERIALS - GENERAL | 1864.21 | 3157.79 | |
| TELECOMMUNICATIONS MAINT | 1628.25 | 61.75 | |
| RENTALS OF MISC.EQUIP | 1442.67 | 1407.33 | |
| PROF SERV COMPUTER SERVICES | 1250.35 | 449.65 | |
| SHIFT DIFFERENTIAL | 207.36 | -207.36 |