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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 129955.22 | -7987.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 33225 | 0 | |
| HEAT LIGHT & POWER | 6171 | 0 | |
| POSTAGE | 6000 | 1000 | |
| RENTALS OF MISC.EQUIP | 5105.6 | 4894.4 | |
| TELEPHONE & OTHER COMMUNICATNS | 3526 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 2874.8 | 995.2 | |
| PROF SERV COMPUTER SERVICES | 2669 | 931 | |
| TEMPORARY SERVICES | 1459.75 | 170.25 | |
| OFFICE FURITURE | 1225 | 5 |