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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171297.47 | 0.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 52007.46 | 4549.54 | |
| HEAT LIGHT & POWER | 7176 | 0 | |
| RENTALS OF MISC.EQUIP | 3868.16 | 115.84 | |
| SUPPLIES + MATERIALS - GENERAL | 3350.77 | 2767.23 | |
| OFFICE FURITURE | 3217 | 302 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| PROF SERV COMPUTER SERVICES | 2900 | 0 | |
| CLEANING SERVICES | 1870 | 1340 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1692.51 | 4704.49 |