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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 | 204740.29 | 6788.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 74561.62 | 10279.38 | |
| UNSALARIED | 30201.85 | -8574.85 | |
| PURCH DATA PROCESSING EQUIPT | 12328.36 | 0.64 | |
| CONTRACTUAL SERVICES GENERAL | 9500 | 0 | |
| POSTAGE | 7000 | 0 | |
| PRINTING CONTRACTS | 6835 | 829 | |
| TEMPORARY SERVICES | 4892.18 | 1059.82 | |
| PROF SERV COMPUTER SERVICES | 4008 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3483.84 | 16.16 |