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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156885.9 | 2114.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 41400 | 1 | |
| UNSALARIED | 27727.17 | -987.17 | |
| OFFICE FURITURE | 4575.88 | 5424.12 | |
| CLEANING SERVICES | 4500 | 900 | |
| PRINTING CONTRACTS | 4384 | 626 | |
| HEAT LIGHT & POWER | 3577.21 | 371.79 | |
| OFFICE EQUIPMENT | 3306.18 | 213.82 | |
| TELECOMMUNICATIONS MAINT | 3040.41 | 1959.59 | |
| PURCH DATA PROCESSING EQUIPT | 2935.15 | 64.85 |