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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 80035.9 | -12103.9 | |
| UNSALARIED | 58638.68 | -15722.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 32004 | 0 | |
| TERMINAL LEAVE | 21473.73 | -0.73 | |
| HEAT LIGHT & POWER | 4298 | 0 | |
| SECURITY EQUIPMENT | 2886.99 | 0.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 1820 | 405 | |
| CLEANING SERVICES | 1790 | 210 | |
| TELECOMMUNICATIONS MAINT | 1193.81 | 606.19 | |
| MAINT & REP GENERAL | 1150 | 0 |