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Brooklyn Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 142473.52 | 73998.48 | |
| TEMPORARY SERVICES | 12768 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 4418.63 | 566.37 | |
| RENTALS OF MISC.EQUIP | 2223.04 | 962.96 | |
| TELECOMMUNICATIONS MAINT | 1273.61 | 0.39 | |
| SUPPLIES + MATERIALS - GENERAL | 998.84 | 1.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 883 | 1112 | |
| POSTAGE | 255 | 0 | |
| SECURITY EQUIPMENT | 250 | 50 | |
| SUPPER MONEY | 231.5 | -231.5 |