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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 230471.16 | -33727.16 | |
| SUPPLIES + MATERIALS - GENERAL | 2871.74 | 303.26 | |
| PURCH DATA PROCESSING EQUIPT | 2170.96 | 629.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 1995 | 0 | |
| RENTALS OF MISC.EQUIP | 1356.72 | 1843.28 | |
| TELECOMMUNICATIONS MAINT | 1214.9 | 85.1 | |
| LONGEVITY DIFFERENTIAL | 621.02 | -621.02 | |
| SUPPER MONEY | 189.75 | -189.75 | |
| FOOD & FORAGE SUPPLIES | 33.78 | 136.22 | |
| ADVERTISING | 0 | 0 |