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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 230610.48 | 1475.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 66543 | 0 | |
| MOTOR VEHICLES | 25994.8 | 0.2 | |
| HEAT LIGHT & POWER | 7848.28 | 178.72 | |
| PURCH DATA PROCESSING EQUIPT | 4575.69 | 37.31 | |
| OFFICE EQUIPMENT | 4076.05 | 0.95 | |
| SECURITY EQUIPMENT | 2598 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2141.34 | 3079.66 | |
| TELEPHONE & OTHER COMMUNICATNS | 2063 | 193 | |
| POSTAGE | 2000 | 0 |