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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 212845.06 | -31628.06 | |
| TEMPORARY SERVICES | 9939 | 1 | |
| POSTAGE | 1725 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1636.14 | 16.86 | |
| TELECOMMUNICATIONS MAINT | 1604.75 | 5.25 | |
| RENTALS OF MISC.EQUIP | 1441.04 | 480.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 908 | 1087 | |
| SUPPLIES + MATERIALS - GENERAL | 812.58 | 187.42 | |
| SECURITY EQUIPMENT | 300 | 0 | |
| FOOD & FORAGE SUPPLIES | 56.42 | 74.58 |