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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 222403.27 | 8638.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 98931 | 6 | |
| MAINT & OPER OF INFRASTRUCTURE | 9000 | 0 | |
| PROF SERV OTHER | 7202.59 | 2497.41 | |
| CLEANING SERVICES | 6650 | 50 | |
| LEASING OF MISC EQUIP | 5886.73 | 225.27 | |
| HEAT LIGHT & POWER | 5370 | 0 | |
| DATA PROCESSING SUPPLIES | 4794.52 | 5.48 | |
| TELEPHONE & OTHER COMMUNICATNS | 3363 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 |