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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181013.17 | 31176.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 66543 | 0 | |
| UNSALARIED | 32413.35 | -29293.35 | |
| HEAT LIGHT & POWER | 7555 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 5947.32 | 6.68 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 2322.94 | 0.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 2073 | 183 | |
| POSTAGE | 2000 | 0 | |
| RENTALS OF MISC.EQUIP | 1788 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1100.07 | 20.93 |