Printer Friendly Version
EXPORT
Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185306.39 | 2454.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 61386.18 | 1975.82 | |
| HEAT LIGHT & POWER | 7107.89 | 314.11 | |
| SUPPLIES + MATERIALS - GENERAL | 5084.3 | 3290.7 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4956.77 | 3376.23 | |
| RENTALS OF MISC.EQUIP | 4502.12 | 446.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| TELECOMMUNICATIONS MAINT | 1974.85 | 25.15 | |
| CLEANING SERVICES | 1870 | 1340 | |
| DATA PROCESSING SUPPLIES | 1424.72 | 475.28 |