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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157705.02 | -17000.02 | |
| MAINT & OPER OF INFRASTRUCTURE | 9094.18 | 500.82 | |
| OFFICE FURITURE | 4829 | 6337 | |
| SUPPLIES + MATERIALS - GENERAL | 2927.06 | 1148.94 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 2222.96 | 201.04 | |
| CLEANING SERVICES | 2158 | 236 | |
| TEMPORARY SERVICES | 2101.71 | 29.29 | |
| SECURITY EQUIPMENT | 917 | 8 | |
| MAINT & REP OF MOTOR VEH EQUIP | 886 | 114 |