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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 195862 | 5449 | |
| RENTALS - LAND BLDGS & STRUCTS | 78690 | 0 | |
| TRANSPORTATION EXPENDITURES | 9008.38 | 0.62 | |
| PROF SERV COMPUTER SERVICES | 5669.58 | 0.42 | |
| TELEPHONE & OTHER COMMUNICATNS | 2658 | 0 | |
| TELECOMMUNICATIONS MAINT | 2408.06 | 46.94 | |
| HEAT LIGHT & POWER | 2398 | 0 | |
| OFFICE FURITURE | 1405.13 | 0.87 | |
| SUPPLIES + MATERIALS - GENERAL | 1234.46 | 298.54 | |
| OFFICE EQUIPMENT MAINTENANCE | 1216.77 | 125.23 |