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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 145104.06 | 32054.94 | |
| SUPPLIES + MATERIALS - GENERAL | 7333.48 | 12766.52 | |
| POSTAGE | 5000 | 0 | |
| FOOD & FORAGE SUPPLIES | 3896.7 | 5103.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| RENTALS OF MISC.EQUIP | 2274 | 2726 | |
| PRINTING CONTRACTS | 289 | 411 | |
| LONGEVITY DIFFERENTIAL | 164.4 | -164.4 | |
| SUPPER MONEY | 16.5 | -16.5 | |
| PRINTING SUPPLIES | 0 | 0 |