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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134045.99 | 27297.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 67760 | 11029 | |
| UNSALARIED | 36123.29 | -32518.29 | |
| OFFICE EQUIPMENT | 30655 | 0 | |
| TEMPORARY SERVICES | 12000 | 1780 | |
| ADVERTISING | 11345 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 9350 | 0 | |
| HEAT LIGHT & POWER | 6069.85 | 757.15 | |
| SECURITY EQUIPMENT | 5360 | 0 | |
| TELECOMMUNICATIONS MAINT | 4905.26 | 649.74 |