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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 138406.17 | 154.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 60337 | 0 | |
| TEMPORARY SERVICES | 23920 | 0 | |
| UNSALARIED | 14175.21 | -14175.21 | |
| HEAT LIGHT & POWER | 4617 | 4006 | |
| MAINT & OPER OF INFRASTRUCTURE | 3845 | 5 | |
| RENTALS OF MISC.EQUIP | 2796.4 | 171.6 | |
| SUPPLIES + MATERIALS - GENERAL | 2664.72 | 0.28 | |
| TELEPHONE & OTHER COMMUNICATNS | 2289 | 155 | |
| CLEANING SERVICES | 1706.66 | 75.34 |