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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 156084.77 | 66237.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 32151 | 3849 | |
| UNSALARIED | 21120.66 | -19880.66 | |
| POSTAGE | 8922.37 | 77.63 | |
| PURCH DATA PROCESSING EQUIPT | 8453.98 | 2546.02 | |
| OFFICE FURITURE | 4791.87 | 5408.13 | |
| RENTALS OF MISC.EQUIP | 3559.72 | 440.28 | |
| OFFICE EQUIPMENT | 3230.88 | 7769.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2242 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1812.52 | 1069.48 |