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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 238211.81 | -1605.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 66543 | 0 | |
| PROF SERV OTHER | 19000 | 0 | |
| HEAT LIGHT & POWER | 7503 | 0 | |
| OFFICE EQUIPMENT | 6108.59 | 0.41 | |
| SUPPLIES + MATERIALS - GENERAL | 3024.19 | 1.81 | |
| BOOKS-OTHER | 2770 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2626 | 330 | |
| RENTALS OF MISC.EQUIP | 1356.72 | 0.28 | |
| CLEANING SUPPLIES | 1067.54 | 0.46 |