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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199264.12 | 3149.88 | |
| OFFICE EQUIPMENT | 5774.45 | 0.55 | |
| SUPPLIES + MATERIALS - GENERAL | 5178.65 | 0.35 | |
| OFFICE FURITURE | 4827.3 | 0.7 | |
| PURCH DATA PROCESSING EQUIPT | 4690.17 | 33.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 2697 | 0 | |
| RENTALS OF MISC.EQUIP | 2407.2 | 1788.8 | |
| POSTAGE | 2089.18 | 0.82 | |
| LONGEVITY DIFFERENTIAL | 1599.94 | -799.94 | |
| CLEANING SERVICES | 1440 | 1680 |