Brooklyn Community Board # 11

Top Ten Expense Categories by Expense Budget

Budget FY 2019 (July 1, 2018 - June 30, 2019)

Export
Expense
Category
Committed
Remaining
 
FULL YEAR POSITIONS166692.982486.02 
RENTALS - LAND BLDGS & STRUCTS59679.24401.76 
UNSALARIED25660.5417343.46 
CONTRACTUAL SERVICES GENERAL131500 
PROF SERV COMPUTER SERVICES113000 
PURCH DATA PROCESSING EQUIPT7693.76806.24 
TELECOMMUNICATIONS MAINT5292.012142.99 
HEAT LIGHT & POWER45190 
CLEANING SERVICES42001800 
TELEPHONE & OTHER COMMUNICATNS2623177