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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$204.74K
$6.79K
RENTALS - LAND BLDGS & STRUCTS
$74.56K
$10.28K
UNSALARIED
$30.20K
-$8.57K
PURCH DATA PROCESSING EQUIPT
$12.33K
$0.64
CONTRACTUAL SERVICES GENERAL
$9.50K
$0.00
POSTAGE
$7.00K
$0.00
PRINTING CONTRACTS
$6.83K
$829.00
TEMPORARY SERVICES
$4.89K
$1.06K
PROF SERV COMPUTER SERVICES
$4.01K
$0.00
SUPPLIES + MATERIALS - GENERAL
$3.48K
$16.16
