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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 152419.97 | 596.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 41400 | 0 | |
| UNSALARIED | 24103.76 | -143.76 | |
| SUPPLIES + MATERIALS - GENERAL | 19585.15 | 820.85 | |
| POSTAGE | 5000 | 0 | |
| CLEANING SERVICES | 4560 | 440 | |
| HEAT LIGHT & POWER | 3238 | 900 | |
| TELECOMMUNICATIONS MAINT | 3042.3 | 2907.7 | |
| OFFICE FURITURE | 2734.99 | 45.01 | |
| TEMPORARY SERVICES | 2310 | 10 |