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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214592.21 | 17484.79 | |
| RENTALS - LAND BLDGS & STRUCTS | 77225.13 | 0.87 | |
| PROF SERV OTHER | 45396.83 | 5103.17 | |
| HEAT LIGHT & POWER | 5908 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4647.52 | 2488.48 | |
| PURCH DATA PROCESSING EQUIPT | 3504.04 | 0.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 3228 | 0 | |
| LONGEVITY DIFFERENTIAL | 2281.49 | -2281.49 | |
| DATA PROCESSING SUPPLIES | 1925.38 | 1874.62 | |
| CLEANING SERVICES | 1440 | 24 |