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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157291.3 | 3107.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 68415.61 | 256.39 | |
| UNSALARIED | 44785.23 | -15895.23 | |
| HEAT LIGHT & POWER | 6006.57 | 105.43 | |
| SUPPLIES + MATERIALS - GENERAL | 2977.14 | 156.86 | |
| TELECOMMUNICATIONS MAINT | 2945.38 | 30.62 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2338.77 | 0.23 | |
| RENTALS OF MISC.EQUIP | 2309.7 | 165.3 | |
| CLEANING SERVICES | 1760 | 0 | |
| OFFICE FURITURE | 355.49 | 0.51 |