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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$165.19K
$19.31K
RENTALS - LAND BLDGS & STRUCTS
$35.91K
$13.77K
RENTALS OF MISC.EQUIP
$11.16K
$0.00
NON OVERNIGHT TRVL EXP-GENERAL
$7.29K
$1.88
TEMPORARY SERVICES
$7.00K
$0.00
POSTAGE
$5.00K
$0.00
HEAT LIGHT & POWER
$4.61K
$157.12
TELEPHONE & OTHER COMMUNICATNS
$3.53K
$0.00
SUPPLIES + MATERIALS - GENERAL
$3.43K
$61.96
OFFICE FURITURE
$2.52K
$3.00
