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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179027.63 | -7451.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 70681 | 0 | |
| OFFICE EQUIPMENT | 17940.24 | 0.76 | |
| HEAT LIGHT & POWER | 7119.86 | 176.14 | |
| TEMPORARY SERVICES | 6899 | 0 | |
| OFFICE FURITURE | 6499.83 | 0.17 | |
| TELECOMMUNICATIONS MAINT | 4296.97 | 9.03 | |
| MAINT & OPER OF INFRASTRUCTURE | 4050 | 3 | |
| CLEANING SERVICES | 3166.56 | 0.44 | |
| RENTALS OF MISC.EQUIP | 2448 | 0 |