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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163774.34 | 3828.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 72087.95 | 2407.05 | |
| TEMPORARY SERVICES | 26498 | 1 | |
| OFFICE FURITURE | 8627 | 0 | |
| HEAT LIGHT & POWER | 6941.07 | 146.93 | |
| PURCH DATA PROCESSING EQUIPT | 6827.25 | 2.75 | |
| MAINT & OPER OF INFRASTRUCTURE | 5000 | 0 | |
| PRINTING CONTRACTS | 3679 | 0 | |
| OFFICE EQUIPMENT | 3220.38 | 0.62 | |
| TELECOMMUNICATIONS MAINT | 2985.84 | 60.16 |