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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 170994.61 | 13499.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 85161.23 | 7.77 | |
| OFFICE EQUIPMENT | 25239 | 1 | |
| UNSALARIED | 21779.36 | -18698.36 | |
| PROF SERV OTHER | 13750 | 0 | |
| ADVERTISING | 13445 | 340 | |
| MAINT & OPER OF INFRASTRUCTURE | 8850 | 129 | |
| HEAT LIGHT & POWER | 6666.64 | 189.36 | |
| TELECOMMUNICATIONS MAINT | 4880.21 | 859.79 | |
| RENTALS OF MISC.EQUIP | 4272.32 | 45.68 |