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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196333.91 | 8356.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 57013.4 | 0.6 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 17058.7 | 65.3 | |
| TEMPORARY SERVICES | 16453 | 122 | |
| PROF SERV COMPUTER SERVICES | 10000 | 0 | |
| RENTALS OF MISC.EQUIP | 9846.44 | -9.44 | |
| SUPPLIES + MATERIALS - GENERAL | 7933.86 | 611.14 | |
| HEAT LIGHT & POWER | 3694.64 | 282.36 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| BOOKS-OTHER | 2525 | 3950 |