Printer Friendly Version
EXPORT

Brooklyn Community Board # 1

Top Ten Expense Categories by Expense Budget

Budget FY 2010 (July 1, 2009 - June 30, 2010)

Expense
Category
Committed
Remaining
FULL YEAR POSITIONS 174502.88 -119.88
RENTALS - LAND BLDGS & STRUCTS 50313 0
UNSALARIED 9464.15 -9464.15
HEAT LIGHT & POWER 6838 0
RENTALS OF MISC.EQUIP 2280 0
TELEPHONE & OTHER COMMUNICATNS 2133 123
POSTAGE 2000 0
OFFICE EQUIPMENT 1974.34 0.66
SUPPLIES + MATERIALS - GENERAL 1332 0
TELEPHONE & OTHER COMMUNICATNS 878.4 0.6