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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178756.04 | 35017.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 69091.92 | 0.08 | |
| UNSALARIED | 28977.59 | -4390.59 | |
| PROF SERV COMPUTER SERVICES | 6400 | 1200 | |
| CLEANING SERVICES | 4665 | 3335 | |
| HEAT LIGHT & POWER | 4553 | 0 | |
| TELECOMMUNICATIONS MAINT | 3670.43 | 4329.57 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 1800 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1082.4 | 532.6 |