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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157179.16 | -33977.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 42448.8 | 5359.2 | |
| UNSALARIED | 16750.4 | 4181.6 | |
| HEAT LIGHT & POWER | 5929 | 233 | |
| RENTALS OF MISC.EQUIP | 4270.56 | 195.44 | |
| TELEPHONE & OTHER COMMUNICATNS | 3424 | 323 | |
| PURCH DATA PROCESSING EQUIPT | 1639.98 | 30.02 | |
| SUPPLIES + MATERIALS - GENERAL | 1583.4 | 75.6 | |
| CLEANING SERVICES | 1500 | 0 | |
| OFFICE EQUIPMENT | 542 | 0 |