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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 129423 | 15899 | |
| RENTALS - LAND BLDGS & STRUCTS | 60116 | 0 | |
| UNSALARIED | 14390.2 | -14022.2 | |
| TEMPORARY SERVICES | 12119.5 | 5.5 | |
| POSTAGE | 10000 | 0 | |
| HEAT LIGHT & POWER | 8693 | 168 | |
| SUPPLIES + MATERIALS - GENERAL | 6168.12 | 0.88 | |
| OFFICE FURITURE | 4038.96 | 0.04 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3515.15 | 355.85 | |
| TELECOMMUNICATIONS EQUIPMENT | 3137.44 | 0.56 |