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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 81585.2 | 118099.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 45444 | 0 | |
| TERMINAL LEAVE | 19031.96 | -19031.96 | |
| TEMPORARY SERVICES | 6259.45 | 2840.55 | |
| HEAT LIGHT & POWER | 4817.09 | 100.91 | |
| LEASING OF MISC EQUIP | 2991.23 | 272.77 | |
| SUPPLIES + MATERIALS - GENERAL | 2515.99 | 1833.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 2227 | 87 | |
| PROF SERV COMPUTER SERVICES | 1342.5 | 1108.5 | |
| PURCH DATA PROCESSING EQUIPT | 1034.56 | 505.44 |