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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196772.01 | -8000.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 28720.6 | 12294.4 | |
| RENTALS OF MISC.EQUIP | 3844.04 | 0.96 | |
| TELEPHONE & OTHER COMMUNICATNS | 2007 | 235 | |
| POSTAGE | 1782 | 0 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| SECURITY EQUIPMENT | 564 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 548.38 | 0.62 | |
| FOOD & FORAGE SUPPLIES | 45.28 | 0.72 | |
| SALARY ADJUSTMENTS | 0 | 8000 |