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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149229.3 | 18334.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 60081 | 1035 | |
| UNSALARIED | 26457.61 | -613.61 | |
| MAINT & REP GENERAL | 9850 | 6150 | |
| HEAT LIGHT & POWER | 4727 | 0 | |
| CLEANING SERVICES | 4520 | 1480 | |
| TELECOMMUNICATIONS MAINT | 3004.46 | 4995.54 | |
| PURCH DATA PROCESSING EQUIPT | 3000.08 | 99.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 2916 | 0 | |
| PROF SERV COMPUTER SERVICES | 2895 | 5 |