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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 93180.37 | 117676.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 90799.98 | -4.98 | |
| UNSALARIED | 21892.52 | -21111.52 | |
| TEMPORARY SERVICES | 10918 | 3175 | |
| HEAT LIGHT & POWER | 5667.67 | 160.33 | |
| RENTALS OF MISC.EQUIP | 4610.65 | 1273.35 | |
| TELEPHONE & OTHER COMMUNICATNS | 4216 | 0 | |
| CLEANING SERVICES | 3600 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 2057.82 | 1942.18 | |
| PRINTING CONTRACTS | 1598 | 2000 |