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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160173.14 | -1288.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 41400 | 18681 | |
| UNSALARIED | 40091.61 | 3183.39 | |
| MAINT & OPER OF INFRASTRUCTURE | 8869.1 | 0.9 | |
| CLEANING SERVICES | 4500 | 300 | |
| HEAT LIGHT & POWER | 4023.32 | 83.68 | |
| TELECOMMUNICATIONS MAINT | 2816.24 | 1083.76 | |
| MAINT & REP GENERAL | 2150 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1771.08 | 28.92 | |
| SUPPLIES + MATERIALS - GENERAL | 1769.11 | 330.89 |