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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 203191.51 | 1482.49 | |
| RENTALS - LAND BLDGS & STRUCTS | 85627.54 | 602.46 | |
| MAINT & OPER OF INFRASTRUCTURE | 11944 | 56 | |
| HEAT LIGHT & POWER | 3658 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2836.1 | -618.1 | |
| TELECOMMUNICATIONS MAINT | 2739.02 | 95.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 2114 | 251 | |
| DATA PROCESSING SUPPLIES | 1974.81 | 0.19 | |
| OFFICE EQUIPMENT | 1515.15 | 0.85 | |
| CLEANING SERVICES | 1498 | 0 |