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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 179818.34 | -17762.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 73545 | 0 | |
| UNSALARIED | 55596.03 | -19890.03 | |
| OFFICE EQUIPMENT | 24990 | 10 | |
| PURCH DATA PROCESSING EQUIPT | 5599 | 1 | |
| HEAT LIGHT & POWER | 5039.45 | 97.55 | |
| PROF SERV COMPUTER SERVICES | 3885.13 | 54.87 | |
| SUPPLIES + MATERIALS - GENERAL | 3726.76 | 679.24 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3128.09 | 4562.91 | |
| RENTALS OF MISC.EQUIP | 2823.95 | 1.05 |