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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196015.29 | 16161.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 53026.64 | 417.36 | |
| PRINTING CONTRACTS | 15100 | 6050 | |
| DATA PROCESSING SUPPLIES | 9734.04 | -9535.04 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5350 | 1570 | |
| PURCH DATA PROCESSING EQUIPT | 5349.05 | 1297.95 | |
| POSTAGE | 5000 | 0 | |
| RENTALS OF MISC.EQUIP | 4517.94 | 64.06 | |
| SUPPLIES + MATERIALS - GENERAL | 3697.54 | 1765.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 2911 | 0 |