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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 200891.65 | 18701.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 96049.56 | 297.44 | |
| PRINTING CONTRACTS | 7276.38 | 3873.62 | |
| PROF SERV OTHER | 6313.7 | 86.3 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| CLEANING SERVICES | 6000 | 0 | |
| DATA PROCESSING SUPPLIES | 5659.49 | 390.51 | |
| HEAT LIGHT & POWER | 5558.19 | 464.81 | |
| TELEPHONE & OTHER COMMUNICATNS | 5063 | 0 | |
| LEASING OF MISC EQUIP | 4823.6 | 48.4 |