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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 148909.05 | 58179.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 33543.3 | 2456.7 | |
| UNSALARIED | 19792.26 | -19792.26 | |
| POSTAGE | 9990.59 | 6575.41 | |
| OFFICE FURITURE | 3192.15 | 0.85 | |
| RENTALS OF MISC.EQUIP | 2465.98 | 0.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 2242 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 776.59 | 3.41 | |
| LONGEVITY DIFFERENTIAL | 624.96 | 175.04 | |
| SUPPLIES + MATERIALS - GENERAL | 590.82 | 0.18 |