Printer Friendly Version
EXPORT
Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215735.16 | 5951.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 72220 | 0 | |
| HEAT LIGHT & POWER | 8925 | 0 | |
| UNSALARIED | 7429 | -7127 | |
| DATA PROCESSING SUPPLIES | 4942.53 | 57.47 | |
| RENTALS OF MISC.EQUIP | 4504.89 | 295.11 | |
| PRINTING CONTRACTS | 4000 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2202.57 | 2547.43 |