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Brooklyn Community Board # 7
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 206612.94 | 4299.06 | |
| OFFICE FURITURE | 7322.31 | 0.69 | |
| SUPPLIES + MATERIALS - GENERAL | 6995.14 | 0.86 | |
| MAINT & OPER OF INFRASTRUCTURE | 6070 | 0 | |
| SECURITY EQUIPMENT | 3785 | 0 | |
| OFFICE EQUIPMENT | 2886.15 | 2.85 | |
| LONGEVITY DIFFERENTIAL | 2599.84 | -1799.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 2199 | 0 | |
| PRINTING CONTRACTS | 2035 | 0 | |
| RENTALS OF MISC.EQUIP | 1788 | 0 |