Printer Friendly Version
EXPORT
Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 104873.55 | 59945.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 93520 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 13922.45 | 6577.55 | |
| RENTALS OF MISC.EQUIP | 8444.49 | 1405.51 | |
| OFFICE FURITURE | 6021.3 | 1155.7 | |
| HEAT LIGHT & POWER | 5263 | 0 | |
| PROF SERV COMPUTER SERVICES | 4890 | 6361 | |
| OFFICE EQUIPMENT | 4738.21 | 6032.79 | |
| CLEANING SERVICES | 3760 | 5570 | |
| DATA PROCESSING SUPPLIES | 3422.08 | 13377.92 |