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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 173101.39 | 10438.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 38296.8 | 0.2 | |
| RENTALS OF MISC.EQUIP | 9592.32 | 0.68 | |
| OFFICE FURITURE | 7485.06 | 800.94 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 5294.21 | 0.79 | |
| DATA PROCESSING SUPPLIES | 5037 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 4483 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4023.26 | -123.26 | |
| HEAT LIGHT & POWER | 3058.01 | 57.99 | |
| TELECOMMUNICATIONS MAINT | 2274.33 | 1.67 |