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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 240418.99 | -739.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 103400 | 0 | |
| HEAT LIGHT & POWER | 7937.58 | 1117.42 | |
| TEMPORARY SERVICES | 5232.4 | 1691.6 | |
| SUPPLIES + MATERIALS - GENERAL | 2806.34 | 0.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 2256 | 0 | |
| POSTAGE | 1650 | 0 | |
| RENTALS OF MISC.EQUIP | 1396.72 | 20.28 | |
| OFFICE EQUIPMENT | 809.91 | 0.09 | |
| LEASING OF MISC EQUIP | 359.6 | 0.4 |