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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179170.94 | 6533.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 48106.64 | 5093.36 | |
| OFFICE EQUIPMENT | 7498.26 | 71.74 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7413 | 1087 | |
| RENTALS OF MISC.EQUIP | 3824.67 | 209.33 | |
| SUPPLIES + MATERIALS - GENERAL | 2914.41 | 203.59 | |
| TELEPHONE & OTHER COMMUNICATNS | 2452 | 459 | |
| LONGEVITY DIFFERENTIAL | 1799.97 | -999.97 | |
| LEASING OF MISC EQUIP | 1584 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1498.28 | 40.72 |