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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166692.98 | 2486.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 59679.24 | 401.76 | |
| UNSALARIED | 25660.54 | 17343.46 | |
| CONTRACTUAL SERVICES GENERAL | 13150 | 0 | |
| PROF SERV COMPUTER SERVICES | 11300 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 7693.76 | 806.24 | |
| TELECOMMUNICATIONS MAINT | 5292.01 | 2142.99 | |
| HEAT LIGHT & POWER | 4519 | 0 | |
| CLEANING SERVICES | 4200 | 1800 | |
| TELEPHONE & OTHER COMMUNICATNS | 2623 | 177 |