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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186183.05 | -5408.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 64191 | 0 | |
| POSTAGE | 17999.99 | 2643.01 | |
| HEAT LIGHT & POWER | 7212.15 | 168.85 | |
| SUPPLIES + MATERIALS - GENERAL | 5853.45 | 6105.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 4967 | 0 | |
| RENTALS OF MISC.EQUIP | 4366.77 | 533.23 | |
| CLEANING SERVICES | 1700 | 870 | |
| TELECOMMUNICATIONS MAINT | 1614.71 | 1856.29 | |
| LONGEVITY DIFFERENTIAL | 1333.3 | -1333.3 |