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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 204166.94 | 77.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 44040 | 2768 | |
| SUPPLIES + MATERIALS - GENERAL | 10727.6 | 2592.4 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 9447.76 | 2657.24 | |
| TEMPORARY SERVICES | 6985 | 3015 | |
| RENTALS OF MISC.EQUIP | 4911.84 | 3811.16 | |
| PURCH DATA PROCESSING EQUIPT | 4784.55 | 15415.45 | |
| BOOKS-OTHER | 3950.6 | -3950.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| HEAT LIGHT & POWER | 3083.39 | 120.61 |