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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$151.58K
$25.58K
FOOD & FORAGE SUPPLIES
$4.81K
$9.85K
SUPPLIES + MATERIALS - GENERAL
$3.93K
$6.51K
TELEPHONE & OTHER COMMUNICATNS
$2.69K
$0.00
PRINTING CONTRACTS
$2.01K
$372.98
RENTALS OF MISC.EQUIP
$1.79K
$3.21K
PURCH DATA PROCESSING EQUIPT
$675.01
$3.50K
LONGEVITY DIFFERENTIAL
$500.59
-$500.59
OFFICE FURITURE
$334.00
$0.00
SUPPER MONEY
$33.00
-$33.00
