Brooklyn Community Board # 1

Top Ten Expense Categories by Expense Budget

Budget FY 2018 (July 1, 2017 - June 30, 2018)

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Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS182768.020.98 
RENTALS - LAND BLDGS & STRUCTS665430 
UNSALARIED34942.170.83 
HEAT LIGHT & POWER7743.4198.59 
TEMPORARY SERVICES58830 
SUPPLIES + MATERIALS - GENERAL22510 
TELEPHONE & OTHER COMMUNICATNS2065191 
RENTALS OF MISC.EQUIP18060 
TELEPHONE & OTHER COMMUNICATNS1007.40.6 
AUTOMOTIVE SUPPLIES & MATERIAL562.550.45