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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 151128.08 | 38487.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 77125.52 | -5599.52 | |
| MAINT & OPER OF INFRASTRUCTURE | 19500 | 14 | |
| PURCH DATA PROCESSING EQUIPT | 19026.29 | 0.71 | |
| UNSALARIED | 15482 | -15482 | |
| TEMPORARY SERVICES | 15335 | 0 | |
| PROF SERV COMPUTER SERVICES | 12192.07 | 0.93 | |
| HEAT LIGHT & POWER | 6940.62 | 346.38 | |
| SECURITY EQUIPMENT | 4375 | 0 | |
| TELECOMMUNICATIONS MAINT | 4363.35 | 1.65 |