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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147640.17 | 59448.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 35333 | 0 | |
| UNSALARIED | 18135.04 | -18135.04 | |
| POSTAGE | 12431 | 68 | |
| RENTALS OF MISC.EQUIP | 2460.87 | 0.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 2206 | 36 | |
| DATA PROCESSING SUPPLIES | 1120.68 | 0.32 | |
| OFFICE EQUIPMENT | 950.39 | 186.61 | |
| PURCH DATA PROCESSING EQUIPT | 798.41 | 546.59 | |
| SUPPLIES + MATERIALS - GENERAL | 724.35 | 13.65 |