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Brooklyn Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 107056.49 | 37216.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 33305 | 0 | |
| RENTALS OF MISC.EQUIP | 8066.36 | 3381.64 | |
| TEMPORARY SERVICES | 6240 | 827 | |
| HEAT LIGHT & POWER | 5291 | 930 | |
| SUPPLIES + MATERIALS - GENERAL | 3921.21 | 278.79 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3685 | 40 | |
| PURCH DATA PROCESSING EQUIPT | 3027.57 | 1090.43 | |
| POSTAGE | 3000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2956 | 570 |