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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163515.39 | -16773.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 73343.64 | -88.64 | |
| UNSALARIED | 51445.88 | -21268.88 | |
| HEAT LIGHT & POWER | 6174.36 | 86.64 | |
| SUPPLIES + MATERIALS - GENERAL | 4876.09 | 1.91 | |
| RENTALS OF MISC.EQUIP | 2542 | 55 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2320.89 | 1.11 | |
| POSTAGE | 2245 | 0 | |
| TELECOMMUNICATIONS MAINT | 1818.57 | 31.43 | |
| CLEANING SERVICES | 1760 | 0 |