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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 163084.23 | 36706.77 | |
| UNSALARIED | 43649.96 | -18267.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 42282.78 | 15075.22 | |
| PROF SERV COMPUTER SERVICES | 10000 | 43 | |
| SPECIAL EXPENSE | 5000 | 45 | |
| HEAT LIGHT & POWER | 4834.06 | 150.94 | |
| PRINTING CONTRACTS | 4570.78 | 59.22 | |
| TELEPHONE & OTHER COMMUNICATNS | 4197 | 750 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3952.8 | 6768.2 | |
| RENTALS OF MISC.EQUIP | 3760.19 | 39.81 |