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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 217194.44 | 632.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| CLEANING SERVICES | 2850 | 1 | |
| SUPPLIES + MATERIALS - GENERAL | 2528.02 | 0.98 | |
| PURCH DATA PROCESSING EQUIPT | 2300 | 0 | |
| DATA PROCESSING SUPPLIES | 1619.68 | 0.32 | |
| LONGEVITY DIFFERENTIAL | 1299.92 | -499.92 | |
| TELECOMMUNICATIONS MAINT | 865.87 | 153.13 | |
| OFFICE EQUIPMENT | 494 | 0 | |
| MAINT & REP OF MOTOR VEH EQUIP | 364.81 | 635.19 |