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Brooklyn Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 158966.89 | 16108.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 73419 | 0 | |
| UNSALARIED | 16571.04 | -16108.04 | |
| TEMPORARY SERVICES | 13375 | 0 | |
| HEAT LIGHT & POWER | 3172 | 33 | |
| RENTALS OF MISC.EQUIP | 2812.92 | 0.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 2544 | 0 | |
| CLEANING SERVICES | 2000 | 80 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1584 | 0 | |
| SECURITY EQUIPMENT | 1415 | 0 |