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Brooklyn Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 150687.9 | -6999.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 111717 | 0 | |
| UNSALARIED | 9408.63 | 1591.37 | |
| POSTAGE | 8500 | 0 | |
| OFFICE EQUIPMENT | 4603.82 | 1.18 | |
| SUPPLIES + MATERIALS - GENERAL | 4377.82 | 42.18 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3945 | 0 | |
| RENTALS OF MISC.EQUIP | 2723.88 | 0.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 2608 | 303 | |
| DATA PROCESSING SUPPLIES | 1877.06 | 17.94 |