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Brooklyn Community Board # 15
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 137851.12 | -3221.12 | |
| SUPPLIES + MATERIALS - GENERAL | 5575.17 | 12905.83 | |
| FOOD & FORAGE SUPPLIES | 2994.18 | 7065.82 | |
| RENTALS OF MISC.EQUIP | 2944.82 | 2055.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 2686 | 0 | |
| MAINTENANCE SUPPLIES | 1600 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 968.99 | 90.01 | |
| TELECOMMUNICATIONS EQUIPMENT | 0 | 0 | |
| AUDIO VISUAL SUPPLIES-BOE ONLY | 0 | 0 | |
| TEMPORARY SERVICES | 0 | 0 |