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Brooklyn Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144865.35 | -853.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 49737.74 | 637.26 | |
| TERMINAL LEAVE | 23297.05 | 0.95 | |
| HEAT LIGHT & POWER | 6926 | 851 | |
| OFFICE FURITURE | 4442.16 | 7.84 | |
| SUPPLIES + MATERIALS - GENERAL | 3616.63 | 26.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 2341 | 626 | |
| SECURITY EQUIPMENT | 1214.24 | 5.76 | |
| OFFICE EQUIPMENT MAINTENANCE | 1068 | 0 | |
| TELECOMMUNICATIONS MAINT | 961.34 | 58.66 |