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Brooklyn Community Board # 17
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 183925.76 | -16949.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 104011 | 0 | |
| HEAT LIGHT & POWER | 8169 | 505 | |
| SUPPLIES + MATERIALS - GENERAL | 6144.25 | 59.75 | |
| POSTAGE | 4384 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 3234.56 | -14.56 | |
| TELEPHONE & OTHER COMMUNICATNS | 2247 | 411 | |
| CLEANING SERVICES | 2228 | 0 | |
| TELECOMMUNICATIONS MAINT | 1111.35 | 0.65 | |
| PRINTING CONTRACTS | 700 | 0 |