Brooklyn Community Board # 3

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 POSITIONS165190.0119306.99 
RENTALS - LAND BLDGS & STRUCTS35908.813765.2 
RENTALS OF MISC.EQUIP111630 
NON OVERNIGHT TRVL EXP-GENERAL7288.121.88 
TEMPORARY SERVICES70000 
POSTAGE50000 
HEAT LIGHT & POWER4607.88157.12 
TELEPHONE & OTHER COMMUNICATNS35260 
SUPPLIES + MATERIALS - GENERAL3432.0461.96 
OFFICE FURITURE25253