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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 149327.78 | -20434.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 68416.25 | -3296.25 | |
| UNSALARIED | 15752.44 | -15752.44 | |
| SUPPLIES + MATERIALS - GENERAL | 7410.9 | 1405.1 | |
| TEMPORARY SERVICES | 6030 | 0 | |
| HEAT LIGHT & POWER | 5157 | 285 | |
| RENTALS OF MISC.EQUIP | 2908.43 | 57.57 | |
| POSTAGE | 2000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1399 | 223 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1183.15 | 116.85 |