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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 154504.42 | 63814.58 | |
| RENTALS - LAND BLDGS & STRUCTS | 36000 | 0 | |
| UNSALARIED | 20556.14 | -19833.14 | |
| PROF SERV COMPUTER SERVICES | 10000 | 0 | |
| POSTAGE | 8345.97 | 9.03 | |
| RENTALS OF MISC.EQUIP | 2778.23 | 1221.77 | |
| PRINTING CONTRACTS | 2625 | 0 | |
| OFFICE EQUIPMENT | 2592.26 | 4782.74 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2397.5 | 2602.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2215 | 1672 |