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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 164075.67 | 30060.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 77200 | 456 | |
| UNSALARIED | 28353.93 | -28353.93 | |
| MAINT & OPER OF INFRASTRUCTURE | 27424.9 | 0.1 | |
| PURCH DATA PROCESSING EQUIPT | 21603.15 | 0.85 | |
| OFFICE EQUIPMENT | 19580 | 0 | |
| TELECOMMUNICATIONS MAINT | 6304.92 | 284.08 | |
| HEAT LIGHT & POWER | 5549.86 | 1488.14 | |
| OFFICE FURITURE | 4942 | 0 | |
| RENTALS OF MISC.EQUIP | 3899.8 | 4.2 |