Brooklyn Community Board # 13

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 POSITIONS142063.5925763.41 
RENTALS - LAND BLDGS & STRUCTS42236.114667.9 
UNSALARIED27207.52-2714.52 
HEAT LIGHT & POWER4954.8481.16 
TELEPHONE & OTHER COMMUNICATNS3305442 
CLEANING SERVICES290038 
OFFICE FURITURE2720280 
NON OVERNIGHT TRVL EXP-GENERAL2622.794577.21 
RENTALS OF MISC.EQUIP1788712 
OFFICE EQUIPMENT1742.351357.65