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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 248672.98 | 15594.02 | |
| SUPPLIES + MATERIALS - GENERAL | 6045.06 | 2277.94 | |
| CLEANING SERVICES | 3400 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3216 | 1115 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| LONGEVITY DIFFERENTIAL | 2961.8 | -2161.8 | |
| RENTALS OF MISC.EQUIP | 2293.42 | 645.58 | |
| DATA PROCESSING SUPPLIES | 1641.16 | 101.84 | |
| OFFICE EQUIPMENT | 1361.78 | 0.22 | |
| MAINT & REP GENERAL | 985 | 0 |