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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 150069.95 | 0.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 66838 | 0 | |
| UNSALARIED | 40553.55 | 0.45 | |
| SUPPLIES + MATERIALS - GENERAL | 4900.74 | 2862.26 | |
| HEAT LIGHT & POWER | 4503.48 | 748.52 | |
| RENTALS OF MISC.EQUIP | 2416.54 | 58.46 | |
| PURCH DATA PROCESSING EQUIPT | 2189.1 | 3.9 | |
| TELECOMMUNICATIONS MAINT | 2183.88 | 66.12 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1781.96 | 480.04 | |
| CLEANING SERVICES | 1680 | 80 |