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Brooklyn Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181626.4 | -2322.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 41669.86 | 4257.14 | |
| LONGEVITY DIFFERENTIAL | 4225.93 | 0.07 | |
| PURCH DATA PROCESSING EQUIPT | 3418.42 | 3393.58 | |
| RENTALS OF MISC.EQUIP | 2732.28 | 92.72 | |
| POSTAGE | 2000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1945 | 51 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1124.31 | 672.69 | |
| DATA PROCESSING SUPPLIES | 1079.96 | 40.04 | |
| OVERNIGHT TRVL EXP-SPECIAL | 895 | 0 |