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Brooklyn Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 82636 | 2600 | |
| UNSALARIED | 61959.98 | -2495.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 35200 | 800 | |
| OFFICE FURITURE | 11466.88 | 3.12 | |
| OFFICE EQUIPMENT | 6700.88 | 1009.12 | |
| HEAT LIGHT & POWER | 4763 | 37 | |
| PURCH DATA PROCESSING EQUIPT | 4370.33 | 19.67 | |
| TELECOMMUNICATIONS EQUIPMENT | 3990.79 | 209.21 | |
| MAINT & OPER OF INFRASTRUCTURE | 3838.49 | 121.51 | |
| PRINTING CONTRACTS | 2329 | 16 |