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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157705.03 | -40645.03 | |
| MAINT & OPER OF INFRASTRUCTURE | 17909.3 | 0.7 | |
| POSTAGE | 9397 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2414 | 492 | |
| SUPPLIES + MATERIALS - GENERAL | 2344.48 | 1000.52 | |
| CLEANING SERVICES | 1586.25 | 33.75 | |
| OFFICE EQUIPMENT MAINTENANCE | 1550.46 | 111.54 | |
| PURCH DATA PROCESSING EQUIPT | 1092.13 | 0.87 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| TELECOMMUNICATIONS MAINT | 721.63 | 178.37 |