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Brooklyn Community Board # 13
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 157179.16 | -0.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 39376.24 | 10557.76 | |
| UNSALARIED | 18078.88 | 12390.12 | |
| HEAT LIGHT & POWER | 5483 | 127 | |
| RENTALS OF MISC.EQUIP | 2908.43 | 743.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 2592 | 1155 | |
| SUPPLIES + MATERIALS - GENERAL | 1504.14 | 23.86 | |
| SUPPLIES + MATERIALS - GENERAL | 470.7 | 129.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 404.81 | 75.19 | |
| POSTAGE | 300 | 300 |