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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 143457.97 | 63631.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 35150.68 | 28135.32 | |
| POSTAGE | 18528 | 5 | |
| UNSALARIED | 16759.16 | -16759.16 | |
| RENTALS OF MISC.EQUIP | 2269.21 | 197.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 2183 | 59 | |
| SUPPLIES + MATERIALS - GENERAL | 1495.29 | 4.71 | |
| SUPPLIES + MATERIALS - GENERAL | 619.5 | 160.5 | |
| FOOD & FORAGE SUPPLIES | 34.72 | 465.28 | |
| BONUS- NONPENSIONABLE | 0 | 0 |