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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 175670.28 | -27689.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 59780.87 | -1970.87 | |
| SUPPLIES + MATERIALS - GENERAL | 5432.52 | 1742.48 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4507.57 | 1093.43 | |
| HEAT LIGHT & POWER | 4297.46 | 2338.54 | |
| RENTALS OF MISC.EQUIP | 3923.16 | 110.84 | |
| MAINT & OPER OF INFRASTRUCTURE | 3237.5 | 2.5 | |
| CLEANING SERVICES | 3160 | 220 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| OFFICE FURITURE | 2949.4 | 1550.6 |