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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207161.28 | 4862.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 77891.01 | 3970.99 | |
| HEAT LIGHT & POWER | 5871 | 0 | |
| SECURITY EQUIPMENT | 4123 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2424.14 | 1688.86 | |
| TELEPHONE & OTHER COMMUNICATNS | 2391 | 267 | |
| OFFICE EQUIPMENT MAINTENANCE | 2321.4 | -1480.4 | |
| PURCH DATA PROCESSING EQUIPT | 2318.09 | 1.91 | |
| LONGEVITY DIFFERENTIAL | 2238.52 | -2238.52 | |
| PROF SERV COMPUTER SERVICES | 2000 | 0 |