Printer Friendly Version
EXPORT
Brooklyn Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 134458.96 | -2999.96 | |
| UNSALARIED | 30501.52 | -81.52 | |
| POSTAGE | 3700 | 7 | |
| RENTALS OF MISC.EQUIP | 3575.99 | 614.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 2171 | 119 | |
| SUPPLIES + MATERIALS - GENERAL | 2161.64 | 529.36 | |
| LONGEVITY DIFFERENTIAL | 1184 | -384 | |
| SUPPLIES + MATERIALS - GENERAL | 999.82 | 0.18 | |
| BOOKS-OTHER | 536.05 | 0.95 | |
| TELECOMMUNICATIONS MAINT | 335.38 | 444.62 |