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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 88160.22 | 283.78 | |
| FULL YEAR POSITIONS | 82476.94 | 104708.06 | |
| TERMINAL LEAVE | 19031.95 | -19031.95 | |
| UNSALARIED | 12323.07 | -12323.07 | |
| HEAT LIGHT & POWER | 5886.45 | 130.55 | |
| CLEANING SERVICES | 3565 | 785 | |
| LEASING OF MISC EQUIP | 3535.09 | 2376.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 2863 | 0 | |
| TEMPORARY SERVICES | 1898 | 3752 | |
| SUPPLIES + MATERIALS - GENERAL | 1332.81 | 368.19 |