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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164470.43 | 72652.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 49746.56 | 3955.44 | |
| SEASONAL POSITIONS | 31284.35 | -31284.35 | |
| PROF SERV COMPUTER SERVICES | 7469 | 400 | |
| CONTRACTUAL SERVICES GENERAL | 5000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4954.55 | 0.45 | |
| RENTALS OF MISC.EQUIP | 3152.52 | 525.48 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2911 | 0 | |
| BACKPAY - PRIOR YEARS | 2432.39 | -2432.39 |