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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 167832.34 | 6072.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 38228 | 0 | |
| RENTALS OF MISC.EQUIP | 9036 | 0 | |
| POSTAGE | 5000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4691.35 | 18.65 | |
| TELECOMMUNICATIONS EQUIPMENT | 4614.9 | 0.1 | |
| OFFICE FURITURE | 3891.44 | 0.56 | |
| HEAT LIGHT & POWER | 3144.41 | 96.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 3063 | 463 | |
| TEMPORARY SERVICES | 2345 | 0 |