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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 215525.9 | -25.9 | |
| SUPPLIES + MATERIALS - GENERAL | 4204.06 | 4.94 | |
| CLEANING SERVICES | 3850 | 350 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| DATA PROCESSING SUPPLIES | 2900.24 | 0.76 | |
| TELECOMMUNICATIONS MAINT | 1022.41 | 23.59 | |
| OFFICE EQUIPMENT | 600 | 0 | |
| LONGEVITY DIFFERENTIAL | 558.86 | 241.14 | |
| TEMPORARY SERVICES | 350 | 0 | |
| MAINT & REP OF MOTOR VEH EQUIP | 280.5 | 219.5 |