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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 100057.79 | 121789.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 48444 | 0 | |
| BACKPAY - PRIOR YEARS | 12473.84 | -12473.84 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 11666.73 | 990.27 | |
| TEMPORARY SERVICES | 7730 | 701 | |
| RENTALS OF MISC.EQUIP | 6914.88 | 2597.12 | |
| HEAT LIGHT & POWER | 3363 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3327 | 199 | |
| TELECOMMUNICATIONS MAINT | 2889.58 | 124.42 | |
| TERMINAL LEAVE | 1575.53 | -1575.53 |