Printer Friendly Version
EXPORT
Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 205088.94 | 13265.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 73144.84 | -601.84 | |
| HEAT LIGHT & POWER | 4435.54 | 600.46 | |
| SUPPLIES + MATERIALS - GENERAL | 3034.49 | 0.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 2496 | 162 | |
| OFFICE EQUIPMENT MAINTENANCE | 2476.73 | 223.27 | |
| DATA PROCESSING SUPPLIES | 1458.74 | 107.26 | |
| LONGEVITY DIFFERENTIAL | 1271.64 | -1271.64 | |
| CLEANING SERVICES | 1175 | 120 | |
| TELECOMMUNICATIONS MAINT | 1150.43 | 84.57 |