Printer Friendly Version
EXPORT
Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 190676.14 | -2459.14 | |
| RENTALS - LAND BLDGS & STRUCTS | 68287.34 | 10558.66 | |
| UNSALARIED | 15699.58 | 8953.42 | |
| TEMPORARY SERVICES | 8997.5 | 2.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2526 | 18 | |
| RENTALS OF MISC.EQUIP | 2314.53 | 5.47 | |
| CLEANING SERVICES | 2210 | 0 | |
| HEAT LIGHT & POWER | 2161 | 0 | |
| POSTAGE | 2000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1999.23 | 0.77 |