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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 172795.21 | -13438.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 73446 | 0 | |
| UNSALARIED | 54247.23 | -21912.23 | |
| MAINT & OPER OF INFRASTRUCTURE | 16250 | 0 | |
| PROF SERV COMPUTER SERVICES | 10000 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 7680.82 | 265.18 | |
| PURCH DATA PROCESSING EQUIPT | 6145.87 | 5604.13 | |
| HEAT LIGHT & POWER | 5244.83 | 921.17 | |
| SUPPLIES + MATERIALS - GENERAL | 3848.51 | 33.49 | |
| RENTALS OF MISC.EQUIP | 2572.72 | 81.28 |