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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148331.08 | 1149.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 67200 | 4200 | |
| OFFICE EQUIPMENT | 20877.53 | 1.47 | |
| HEAT LIGHT & POWER | 7399.74 | 544.26 | |
| MAINT & OPER OF INFRASTRUCTURE | 6400 | 0 | |
| TEMPORARY SERVICES | 5600 | 0 | |
| PRINTING SUPPLIES | 4437.54 | 0.46 | |
| TELECOMMUNICATIONS MAINT | 4280.05 | 89.95 | |
| CLEANING SERVICES | 2540 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2408.88 | 4.12 |