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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense
Category
Committed
Remaining
RENTALS - LAND BLDGS & STRUCTS
$107.61K
$33.97K
TERMINAL LEAVE
$19.03K
-$19.03K
SUPPLIES + MATERIALS - GENERAL
$11.51K
$517.64
MAINT & OPER OF INFRASTRUCTURE
$11.31K
$1.19K
FULL YEAR POSITIONS
$10.83K
$138.86K
PURCH DATA PROCESSING EQUIPT
$9.32K
$484.67
HEAT LIGHT & POWER
$5.47K
$0.00
OFFICE EQUIPMENT
$4.63K
$369.85
OFFICE FURITURE
$4.59K
$407.31
PRINTING CONTRACTS
$3.88K
$115.00
