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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 166534.56 | -16576.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 73335 | 14 | |
| UNSALARIED | 52322.78 | -21908.78 | |
| HEAT LIGHT & POWER | 8512.27 | 1477.73 | |
| SUPPLIES + MATERIALS - GENERAL | 4119.48 | 60.52 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2786.3 | 5.7 | |
| RENTALS OF MISC.EQUIP | 2448 | 55 | |
| POSTAGE | 2000 | 0 | |
| TELECOMMUNICATIONS MAINT | 1775.4 | 126.6 | |
| CLEANING SERVICES | 1680 | 80 |