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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 197885.8 | -20074.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 70125 | 30279 | |
| UNSALARIED | 51476.32 | -13753.32 | |
| PROF SERV COMPUTER SERVICES | 7560 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5904.48 | 0.52 | |
| HEAT LIGHT & POWER | 5007 | 0 | |
| PROF SERV OTHER | 4850 | 0 | |
| TELECOMMUNICATIONS MAINT | 4080.33 | 0.67 | |
| CLEANING SERVICES | 4000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3062.57 | 13.43 |