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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 165190.01 | 19306.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 35908.8 | 13765.2 | |
| RENTALS OF MISC.EQUIP | 11163 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7288.12 | 1.88 | |
| TEMPORARY SERVICES | 7000 | 0 | |
| POSTAGE | 5000 | 0 | |
| HEAT LIGHT & POWER | 4607.88 | 157.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3432.04 | 61.96 | |
| OFFICE FURITURE | 2525 | 3 |