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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156450.99 | 72887.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 32150.04 | 8849.96 | |
| UNSALARIED | 21381.12 | -19950.12 | |
| POSTAGE | 9000 | 1000 | |
| PRINTING CONTRACTS | 2341 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2242 | 0 | |
| RENTALS OF MISC.EQUIP | 2079.88 | 1920.12 | |
| LONGEVITY DIFFERENTIAL | 1420.9 | -620.9 | |
| CONTRACTUAL SERVICES-GENERAL | 1000 | 0 | |
| SHIFT DIFFERENTIAL | 237.14 | -237.14 |