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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 191032.48 | 1500.52 | |
| DATA PROCESSING SUPPLIES | 6046.86 | 57.14 | |
| CLEANING SERVICES | 4200 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2354.42 | 7.58 | |
| MAINT & REP OF MOTOR VEH EQUIP | 1876.3 | 375.7 | |
| TELECOMMUNICATIONS MAINT | 1006.98 | 398.02 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 937.08 | 556.92 | |
| PURCH DATA PROCESSING EQUIPT | 695 | 0 |