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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 159054 | -16108 | |
| RENTALS - LAND BLDGS & STRUCTS | 69928.75 | 3296.25 | |
| TEMPORARY SERVICES | 13200 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 3636.93 | 12.07 | |
| HEAT LIGHT & POWER | 3571 | 2075 | |
| TELEPHONE & OTHER COMMUNICATNS | 2573 | 985 | |
| SUPPLIES + MATERIALS - GENERAL | 2561.31 | 1.69 | |
| RENTALS OF MISC.EQUIP | 2509.37 | 71.63 | |
| MAINT & OPER OF INFRASTRUCTURE | 2390 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2040 | 0 |