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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134872.1 | 1938.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 49298.66 | 38.34 | |
| TERMINAL LEAVE | 23297.05 | -781.05 | |
| OFFICE FURITURE | 8787.92 | 2445.08 | |
| HEAT LIGHT & POWER | 5972 | 0 | |
| SECURITY EQUIPMENT | 4934.24 | 526.76 | |
| PROF SERV COMPUTER SERVICES | 4097.5 | 0.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 2633 | 334 | |
| SUPPLIES + MATERIALS - GENERAL | 2566.44 | 1683.56 | |
| PURCH DATA PROCESSING EQUIPT | 2027.85 | 0.15 |