Printer Friendly Version
EXPORT
Brooklyn Community Board # 9
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 128179.74 | 891.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 16577 | 0 | |
| TEMPORARY SERVICES | 6510 | 105 | |
| HEAT LIGHT & POWER | 6005 | 479 | |
| PURCH DATA PROCESSING EQUIPT | 5394.41 | 0.59 | |
| PROF SERV COMPUTER SERVICES | 3785 | 0 | |
| LEASING OF MISC EQUIP | 2712 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2102 | 761 | |
| TELECOMMUNICATIONS MAINT | 1699.73 | 109.27 | |
| SUPPLIES + MATERIALS - GENERAL | 1567.2 | 466.8 |