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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174647.54 | 41245.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 44773 | 2035 | |
| SUPPLIES + MATERIALS - GENERAL | 11289.81 | 2011.19 | |
| RENTALS OF MISC.EQUIP | 5172.13 | 421.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| DATA PROCESSING SUPPLIES | 3518 | -261 | |
| HEAT LIGHT & POWER | 3263.45 | 252.55 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2678.5 | 912.5 | |
| TEMPORARY SERVICES | 2050 | 8265 | |
| TELECOMMUNICATIONS MAINT | 1538.2 | 0.8 |