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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 81737.67 | 58216.33 | |
| UNSALARIED | 45655.12 | -22389.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 42588.64 | 13382.36 | |
| PY TERMINAL LEAVE | 26070.06 | -26070.06 | |
| SUPPLIES + MATERIALS - GENERAL | 13030.36 | 2252.64 | |
| OFFICE EQUIPMENT | 5829.21 | 1170.79 | |
| PURCH DATA PROCESSING EQUIPT | 4720.8 | 2279.2 | |
| HEAT LIGHT & POWER | 4580.07 | 195.93 | |
| PRINTING CONTRACTS | 3937.1 | 3240.9 | |
| POSTAGE | 3760 | 240 |