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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 142063.59 | 25763.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 42236.1 | 14667.9 | |
| UNSALARIED | 27207.52 | -2714.52 | |
| HEAT LIGHT & POWER | 4954.84 | 81.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 3305 | 442 | |
| CLEANING SERVICES | 2900 | 38 | |
| OFFICE FURITURE | 2720 | 280 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2622.79 | 4577.21 | |
| RENTALS OF MISC.EQUIP | 1788 | 712 | |
| OFFICE EQUIPMENT | 1742.35 | 1357.65 |