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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170924.38 | 20730.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 84771.97 | 5099.03 | |
| PURCH DATA PROCESSING EQUIPT | 13674.74 | 173.26 | |
| SUPPLIES + MATERIALS - GENERAL | 12118.37 | 6812.63 | |
| HEAT LIGHT & POWER | 6925.05 | 311.95 | |
| PROF SERV OTHER | 4759.38 | 1752.62 | |
| DATA PROCESSING SUPPLIES | 4311.02 | 139.98 | |
| CLEANING SERVICES | 3900 | 499 | |
| TELECOMMUNICATIONS MAINT | 3844.11 | 866.89 | |
| FOOD & FORAGE SUPPLIES | 2970 | 0 |