Printer Friendly Version
EXPORT
Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191003.56 | 20263.44 | |
| RENTALS - LAND BLDGS & STRUCTS | 83549.31 | 0.69 | |
| PROF SERV OTHER | 17254.5 | 2970.5 | |
| SUPPLIES + MATERIALS - GENERAL | 11027.51 | 2153.49 | |
| PURCH DATA PROCESSING EQUIPT | 7099 | 1 | |
| HEAT LIGHT & POWER | 4849.29 | 253.71 | |
| OFFICE EQUIPMENT | 3868.11 | 0.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 2658 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 2435 | 0 | |
| LONGEVITY DIFFERENTIAL | 2109.41 | -2109.41 |