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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 150687.9 | -5110.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 52837 | 0 | |
| POSTAGE | 10728 | 0 | |
| UNSALARIED | 9471 | 1909 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3920 | 250 | |
| TELEPHONE & OTHER COMMUNICATNS | 2868 | 43 | |
| SECURITY EQUIPMENT | 2750 | 0 | |
| RENTALS OF MISC.EQUIP | 2723.88 | 0.12 | |
| SUPPLIES + MATERIALS - GENERAL | 2609.35 | 290.65 | |
| OFFICE FURITURE | 1706.42 | 0.58 |