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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 168561.88 | 5107.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 18613.02 | 10476.98 | |
| PROF SERV COMPUTER SERVICES | 8316.25 | 634.75 | |
| TEMPORARY SERVICES | 5675 | 100 | |
| HEAT LIGHT & POWER | 5203.78 | 60.22 | |
| RENTALS OF MISC.EQUIP | 4335.66 | 2.34 | |
| SECURITY EQUIPMENT | 3716 | 184 | |
| CLEANING SERVICES | 3145 | 43 | |
| PURCH DATA PROCESSING EQUIPT | 2675.16 | 0.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 2237 | 626 |