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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 192715.36 | 2480.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 62209.31 | 1697.69 | |
| PURCH DATA PROCESSING EQUIPT | 14967.85 | 2032.15 | |
| OFFICE FURITURE | 11553.54 | 2946.46 | |
| HEAT LIGHT & POWER | 7990 | 0 | |
| TELECOMMUNICATIONS MAINT | 6699.35 | 470.65 | |
| SECURITY EQUIPMENT | 4959.04 | 440.96 | |
| SUPPLIES + MATERIALS - GENERAL | 4807.91 | 6792.09 | |
| RENTALS OF MISC.EQUIP | 4734.6 | 65.4 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4733.25 | 2266.75 |