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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173377.48 | 270.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 48106.64 | 523.36 | |
| PURCH DATA PROCESSING EQUIPT | 6414.21 | 0.79 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5616 | 9 | |
| SUPPLIES + MATERIALS - GENERAL | 3576.63 | 58.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 2512 | 399 | |
| RENTALS OF MISC.EQUIP | 1799.88 | 0.12 | |
| LEASING OF MISC EQUIP | 1584 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1474.55 | 0.45 | |
| PRINTING SUPPLIES | 1412.35 | 0.65 |