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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185599.03 | 22057.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 53026.64 | 293.36 | |
| PRINTING CONTRACTS | 18575 | 1955 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 8145 | 600 | |
| POSTAGE | 8000 | 5000 | |
| SUPPLIES + MATERIALS - GENERAL | 5225.93 | 436.07 | |
| RENTALS OF MISC.EQUIP | 4533.24 | 0.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 3350 | 1001 | |
| LONGEVITY DIFFERENTIAL | 1855.81 | -1055.81 | |
| DATA PROCESSING SUPPLIES | 1770.65 | 9771.35 |