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Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 129037.15 | -746.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 16055.82 | 38.18 | |
| PROF SERV COMPUTER SERVICES | 14530 | 2560 | |
| POSTAGE | 12874 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 5300 | 0 | |
| HEAT LIGHT & POWER | 4940 | 0 | |
| DATA PROCESSING SUPPLIES | 4845.8 | 0.2 | |
| TEMPORARY SERVICES | 3756 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3599.75 | 1060.25 | |
| SECURITY EQUIPMENT | 3200 | 0 |