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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$109.67K
$5.04K
RENTALS - LAND BLDGS & STRUCTS
$42.04K
$14.42K
UNSALARIED
$37.36K
-$3.06K
TERMINAL LEAVE
$26.07K
-$26.07K
POSTAGE
$10.00K
$97.00
PRINTING CONTRACTS
$9.85K
$309.50
HEAT LIGHT & POWER
$5.05K
$109.63
TELEPHONE & OTHER COMMUNICATNS
$3.25K
$494.00
OFFICE EQUIPMENT
$3.03K
$33.20
CLEANING SERVICES
$2.84K
$460.00
