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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 150500.14 | 31189.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 75577.23 | 3069.77 | |
| UNSALARIED | 36530.66 | -36530.66 | |
| OFFICE EQUIPMENT | 27232 | 0 | |
| SECURITY EQUIPMENT | 14258 | 0 | |
| ADVERTISING | 10000 | 0 | |
| TELECOMMUNICATIONS MAINT | 6370.31 | 28.69 | |
| BACKPAY - PRIOR YEARS | 6336.93 | -6336.93 | |
| HEAT LIGHT & POWER | 6195.97 | 117.03 | |
| CLEANING SERVICES | 2635 | 0 |