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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 236070.55 | 3358.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 81430.03 | 23479.97 | |
| UNSALARIED | 21970.64 | 3049.36 | |
| PROF SERV COMPUTER SERVICES | 5740.4 | 1524.6 | |
| PROF SERV OTHER | 5500 | 3 | |
| POSTAGE | 4400 | 0 | |
| HEAT LIGHT & POWER | 3607 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 | |
| CLEANING SERVICES | 2000 | 0 |