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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194987.28 | 30061.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 50406.93 | 52993.07 | |
| HEAT LIGHT & POWER | 7625 | 0 | |
| BACKPAY - PRIOR YEARS | 6110.2 | -6110.2 | |
| PURCH DATA PROCESSING EQUIPT | 3516 | 3 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2603 | 0 | |
| RENTALS OF MISC.EQUIP | 1436.72 | 13.28 | |
| SUPPLIES + MATERIALS - GENERAL | 968.65 | 39.35 | |
| LEASING OF MISC EQUIP | 383.88 | 0.12 |