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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 107613.18 | 33972.82 | |
| TERMINAL LEAVE | 19031.96 | -19031.96 | |
| SUPPLIES + MATERIALS - GENERAL | 11510.36 | 517.64 | |
| MAINT & OPER OF INFRASTRUCTURE | 11314 | 1186 | |
| FULL YEAR POSITIONS | 10827.53 | 138857.47 | |
| PURCH DATA PROCESSING EQUIPT | 9315.33 | 484.67 | |
| HEAT LIGHT & POWER | 5470 | 0 | |
| OFFICE EQUIPMENT | 4630.15 | 369.85 | |
| OFFICE FURITURE | 4592.69 | 407.31 | |
| PRINTING CONTRACTS | 3885 | 115 |