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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179469.65 | 23206.35 | |
| UNSALARIED | 44701.61 | -18684.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 42153.38 | 15673.62 | |
| PURCH DATA PROCESSING EQUIPT | 14712.08 | 237.92 | |
| CLEANING SERVICES | 5130 | 0 | |
| HEAT LIGHT & POWER | 4636.54 | 222.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 3747 | 0 | |
| RENTALS OF MISC.EQUIP | 2991.34 | 558.66 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2395.87 | 1904.13 | |
| CLEANING SUPPLIES | 1589.86 | 990.14 |