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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174316.87 | 86249.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 76975 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 1996 | 0 | |
| OFFICE EQUIPMENT | 1195.73 | 4.27 | |
| OFFICE FURITURE | 980.06 | 19.94 | |
| PURCH DATA PROCESSING EQUIPT | 679.96 | 20.04 | |
| ADVERTISING | 336.98 | 13.02 | |
| SHIFT DIFFERENTIAL | 280.95 | -280.95 | |
| CLEANING SUPPLIES | 149.83 | 0.17 |