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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185398.87 | 8305.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 48106.64 | 653.36 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 6420.63 | 8.37 | |
| OFFICE EQUIPMENT | 4615.7 | 122.3 | |
| SUPPLIES + MATERIALS - GENERAL | 4367.93 | 406.07 | |
| POSTAGE | 3600 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2726.63 | 239.37 | |
| DATA PROCESSING SUPPLIES | 2605.61 | 1.39 | |
| TELEPHONE & OTHER COMMUNICATNS | 2508 | 22 | |
| CLEANING SERVICES | 1989 | 0 |