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Brooklyn Community Board # 16
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196772.02 | -0.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 28613.43 | 12401.57 | |
| RENTALS OF MISC.EQUIP | 3022.69 | 0.31 | |
| POSTAGE | 2143 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1985 | 257 | |
| SUPPLIES + MATERIALS - GENERAL | 820.06 | 178.94 | |
| LONGEVITY DIFFERENTIAL | 799.88 | 0.12 | |
| SECURITY EQUIPMENT | 564 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 350.59 | 0.41 | |
| RENTAL-DATA PROCESSING EQUIP | 0 | 0 |