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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 109669.09 | 5035.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 42044.59 | 14417.41 | |
| UNSALARIED | 37359.5 | -3057.5 | |
| TERMINAL LEAVE | 26070.06 | -26070.06 | |
| POSTAGE | 10000 | 97 | |
| PRINTING CONTRACTS | 9846.5 | 309.5 | |
| HEAT LIGHT & POWER | 5051.37 | 109.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 3253 | 494 | |
| OFFICE EQUIPMENT | 3026.8 | 33.2 | |
| CLEANING SERVICES | 2840 | 460 |