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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 141497.89 | 140591.11 | |
| TERMINAL LEAVE | 133081 | -133081 | |
| RENTALS - LAND BLDGS & STRUCTS | 44280.85 | 59119.15 | |
| HEAT LIGHT & POWER | 7623.92 | 693.08 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TEMPORARY SERVICES | 2266.32 | 4522.68 | |
| TELEPHONE & OTHER COMMUNICATNS | 2256 | 0 | |
| BACKPAY - PRIOR YEARS | 1586.82 | -1586.82 | |
| RENTALS OF MISC.EQUIP | 1256.77 | 47.23 | |
| ADVERTISING | 489.28 | 492.72 |