Printer Friendly Version
EXPORT
Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181590.84 | -45255.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 71619.62 | 0.38 | |
| OFFICE EQUIPMENT MAINTENANCE | 5904.34 | 150.66 | |
| SUPPLIES + MATERIALS - GENERAL | 3536.68 | 579.32 | |
| HEAT LIGHT & POWER | 3090 | 382 | |
| CLEANING SERVICES | 2548 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2271 | 387 | |
| POSTAGE | 2000 | 0 | |
| PROF SERV COMPUTER SERVICES | 1915 | 10 | |
| PRINTING CONTRACTS | 1200 | 0 |