Printer Friendly Version
EXPORT
Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 178235.53 | 6261.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 35908.8 | 3886.2 | |
| RENTALS OF MISC.EQUIP | 13257.16 | -347.16 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5839.5 | 260.5 | |
| SUPPLIES + MATERIALS - GENERAL | 5383.69 | 688.31 | |
| SECURITY EQUIPMENT | 4428 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| HEAT LIGHT & POWER | 3396 | 0 | |
| TEMPORARY SERVICES | 2900 | 0 | |
| POSTAGE | 2000 | 7327 |