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Brooklyn Community Board # 14
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 176012.11 | -47531.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 60724.27 | 948.73 | |
| UNSALARIED | 7636.86 | 50055.14 | |
| HEAT LIGHT & POWER | 5774 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 3022.87 | 47.13 | |
| RENTALS OF MISC.EQUIP | 2965.56 | 0.44 | |
| CLEANING SERVICES | 1395 | 0 | |
| TEMPORARY SERVICES | 1390 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1384 | 238 | |
| PURCH DATA PROCESSING EQUIPT | 808.8 | 0.2 |