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Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134458.96 | -2694.96 | |
| UNSALARIED | 27815.8 | -12715.8 | |
| RENTALS OF MISC.EQUIP | 3661 | 338 | |
| TELEPHONE & OTHER COMMUNICATNS | 2085 | 205 | |
| SUPPLIES + MATERIALS - GENERAL | 1381.86 | 1030.14 | |
| SUPPLIES + MATERIALS - GENERAL | 1058.63 | 1.37 | |
| LONGEVITY DIFFERENTIAL | 854.82 | -54.82 | |
| TELECOMMUNICATIONS MAINT | 775.39 | 4.61 | |
| BOOKS-OTHER | 584.05 | 0.95 | |
| DATA PROCESSING SUPPLIES | 398 | 402 |