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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186678.99 | -31917.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 61759.08 | 1871.92 | |
| HEAT LIGHT & POWER | 7466.93 | 153.07 | |
| CLEANING SERVICES | 5930 | -534 | |
| RENTALS OF MISC.EQUIP | 4737.31 | 12.69 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4566.81 | 333.19 | |
| SUPPLIES + MATERIALS - GENERAL | 3028.2 | 2849.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 2967 | 0 | |
| TELECOMMUNICATIONS MAINT | 2077.17 | -77.17 | |
| OFFICE EQUIPMENT | 1487.24 | 1012.76 |