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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156450.99 | 52394.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 32170.04 | 8829.96 | |
| UNSALARIED | 21340.16 | -19909.16 | |
| POSTAGE | 8422 | 78 | |
| RENTALS OF MISC.EQUIP | 2295.26 | 1704.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 2242 | 0 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| CLEANING SUPPLIES | 347.68 | 152.32 | |
| OFFICE EQUIPMENT | 233.8 | 766.2 | |
| SHIFT DIFFERENTIAL | 201.61 | -201.61 |