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Brooklyn Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 160749.11 | -155.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 57231.12 | -2535.12 | |
| UNSALARIED | 27384.31 | -3867.31 | |
| HEAT LIGHT & POWER | 8224 | 148 | |
| RENTALS OF MISC.EQUIP | 2280 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1878 | 378 | |
| SUPPLIES + MATERIALS - GENERAL | 987.13 | 0.87 | |
| TELEPHONE & OTHER COMMUNICATNS | 651.67 | 0.33 | |
| SUPPLIES + MATERIALS - GENERAL | 598.87 | 1.13 | |
| DATA PROCESSING SUPPLIES | 582.89 | 0.11 |