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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 182768.02 | 0.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 66543 | 0 | |
| UNSALARIED | 34942.17 | 0.83 | |
| HEAT LIGHT & POWER | 7743.41 | 98.59 | |
| TEMPORARY SERVICES | 5883 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2251 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2065 | 191 | |
| RENTALS OF MISC.EQUIP | 1806 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1007.4 | 0.6 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 562.55 | 0.45 |