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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 162500.08 | 32021.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 69091.92 | 0.08 | |
| UNSALARIED | 26396.67 | -4162.67 | |
| OFFICE EQUIPMENT | 10650 | 0 | |
| CLEANING SERVICES | 4845 | 1700 | |
| HEAT LIGHT & POWER | 4799.67 | 57.33 | |
| TELECOMMUNICATIONS MAINT | 3264.03 | 2735.97 | |
| TELEPHONE & OTHER COMMUNICATNS | 1800 | 0 | |
| PROF SERV COMPUTER SERVICES | 1750 | 5150 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 532.6 |