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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181967.47 | 9742.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 94199.27 | 1676.73 | |
| PROF SERV OTHER | 21730 | 3000 | |
| MAINT & OPER OF INFRASTRUCTURE | 13809.2 | 0.8 | |
| TEMPORARY SERVICES | 9845.77 | 0.23 | |
| SUPPLIES + MATERIALS - GENERAL | 8977.31 | 5790.69 | |
| HEAT LIGHT & POWER | 6989 | 0 | |
| FOOD & FORAGE SUPPLIES | 6515.89 | 69.11 | |
| TELECOMMUNICATIONS EQUIPMENT | 4154 | 0 | |
| BACKPAY - PRIOR YEARS | 3788.19 | -3788.19 |