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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175384.84 | 30866.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 65819.42 | 38.58 | |
| UNSALARIED | 29640.24 | -27506.24 | |
| PURCH DATA PROCESSING EQUIPT | 7534.14 | 0.86 | |
| SUPPLIES + MATERIALS - GENERAL | 6903.98 | 1.02 | |
| HEAT LIGHT & POWER | 6821.04 | 201.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 2078 | 44 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 1831.63 | 0.37 | |
| RENTALS OF MISC.EQUIP | 1639 | 0 | |
| DATA PROCESSING SUPPLIES | 1613.46 | 0.54 |