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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 177471.38 | 45227.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 48444 | 0 | |
| PRINTING CONTRACTS | 6936.66 | 2519.34 | |
| RENTALS OF MISC.EQUIP | 6348.81 | 833.19 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5495.75 | 457.25 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| HEAT LIGHT & POWER | 2800.8 | 533.2 | |
| SUPPLIES + MATERIALS - GENERAL | 2607.79 | 2405.21 | |
| TELECOMMUNICATIONS MAINT | 2423.25 | 118.75 |